Funding Details
ID: 160586
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-02-27
- Amount Funded
- $12,220.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:28:12
- Modified At
- 2026-01-30 19:28:12
- Occurrence Count
- 1 times
- Analytics Sources
- 252578
Account Information
- Account Name
- L & L APPEARANCE SOLUTIONS
- Account ID
001Nt00000O6gy3IAB- Industry
- Cleaning/Laundry
- Location
- BUFORD, GA
Payment Details
- Term (Days)
- 146
- Payment Frequency
- Weekly
- Daily Payment
- $117.00
- Actual Payment
- $117.00 (Weekly)
- First Payment
- 2025-03-03
- Last Payment
- 2025-04-28
- Transaction Count
- 9
- Transaction Amount
- $-5,265.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $12,220.00 | Crc Edge Customer P 250226 00205450 L & L Appearance Solutio | 252578 | 1 | funding_deposit |
| 2 | 2025-03-03 | $-585.00 | < Business to Business ACH Debit Crc Edge Customer P 250228 - 00205450 L & L Appearance Solutio | 252578 | 1 | direct_match |
| 3 | 2025-03-10 | $-585.00 | < Business to Business ACH Debit - Crc Edge Customer P 250307 00205450 L & L Appearance Solutio | 252578 | 1 | direct_match |
| 4 | 2025-03-17 | $-585.00 | < Business to Business ACH Debit - Crc Edge Customer P 250314 00205450 L & L Appearance Solutio | 252578 | 1 | direct_match |
| 5 | 2025-03-24 | $-585.00 | < Business to Business ACH Debit - Crc Edge Customer P 250321 00205450 L & L Appearance Solutio | 252578 | 1 | direct_match |
| 6 | 2025-03-31 | $-585.00 | < Business to Business ACH Debit - Crc Edge Customer P 250328 00205450 L & L Appearance Solutio | 252578 | 1 | direct_match |
| 7 | 2025-04-07 | $-585.00 | < Business to Business ACH Debit - Crc Edge Customer P 250404 00205450 L & L Appearance Solutio | 252578 | 1 | direct_match |
| 8 | 2025-04-14 | $-585.00 | < Business to Business ACH Debit - Crc Edge Customer P 250411 00205450 L & L Appearance Solutio | 252578 | 1 | direct_match |
| 9 | 2025-04-21 | $-585.00 | < Business to Business ACH Debit - Crc Edge Customer P 250418 00205450 L & L Appearance Solutio | 252578 | 1 | direct_match |
| 10 | 2025-04-28 | $-585.00 | < Business to Business ACH Debit - Crc Edge Customer P 250425 00205450 L & L Appearance Solutio | 252578 | 1 | direct_match |
| Total | $-5,265.00 | 10 transactions | ||||