Funding Details
ID: 16131
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-05-13
- Amount Funded
- $18,050.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:55:56
- Modified At
- 2026-01-30 21:18:30
- Occurrence Count
- 2 times
- Analytics Sources
- 332602
Account Information
- Account Name
- MFF & Associates LLC
- Account ID
001Nt00000SdqQ5IAJ- Industry
- MISCELLANEOUS SERVICES
- Location
- MIAMI, FL
Payment Details
- Term (Days)
- 187
- Payment Frequency
- Daily
- Daily Payment
- $134.90
- Actual Payment
- $134.90 (Daily)
- First Payment
- 2025-05-14
- Last Payment
- 2025-05-30
- Transaction Count
- 12
- Transaction Amount
- $-1,618.80
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.0897
- Payoff Status
- active
- Expected Payoff
- 2026-01-29
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | $18,050.00 | ELECTRONIC CREDIT CRC EDGE CUSTOMER P 00221290 May 13 | 332602 | 2 | funding_deposit |
| 2 | 2025-05-14 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 14 | 332602 | 2 | direct_match |
| 3 | 2025-05-15 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 15 | 332602 | 2 | direct_match |
| 4 | 2025-05-16 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 16 | 332602 | 2 | direct_match |
| 5 | 2025-05-19 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 19 | 332602 | 2 | direct_match |
| 6 | 2025-05-20 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 20 | 332602 | 2 | direct_match |
| 7 | 2025-05-21 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 21 | 332602 | 2 | direct_match |
| 8 | 2025-05-22 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 22 | 332602 | 2 | direct_match |
| 9 | 2025-05-23 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 23 | 332602 | 2 | direct_match |
| 10 | 2025-05-27 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 27 | 332602 | 2 | direct_match |
| 11 | 2025-05-28 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 28 | 332602 | 2 | direct_match |
| 12 | 2025-05-29 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 29 | 332602 | 2 | direct_match |
| 13 | 2025-05-30 | $-134.90 | ACH DEBIT CRC EDGE CUSTOMER P 00221290 May 30 | 332602 | 2 | direct_match |
| Total | $-1,618.80 | 13 transactions | ||||