Funding Details
ID: 170670
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-12-05
- Amount Funded
- $4,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:59:24
- Modified At
- 2026-01-30 19:59:24
- Occurrence Count
- 1 times
- Analytics Sources
- 204962
Account Information
- Account Name
- Donut Street And Mannamobile
- Account ID
001Nt00000PPQP8IAP- Industry
- Restaurant
- Location
- Gilbert, AZ
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2024-12-06
- Last Payment
- 2025-01-24
- Transaction Count
- 23
- Transaction Amount
- $-1,840.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $4,950.00 | CRC EDGE CUSTOMER P 241204 00189855 MANNAMOBILE FOOD TRUCK | 204962 | 1 | funding_deposit |
| 2 | 2024-12-06 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 3 | 2024-12-09 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 4 | 2024-12-10 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 5 | 2024-12-11 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 6 | 2024-12-12 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 7 | 2024-12-13 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 8 | 2024-12-16 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 9 | 2024-12-17 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 10 | 2024-12-18 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 11 | 2024-12-19 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 12 | 2024-12-20 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 13 | 2024-12-23 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 14 | 2024-12-24 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 15 | 2024-12-26 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 16 | 2024-12-27 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 17 | 2024-12-30 | $-80.00 | ZELLE TO KIRTLAND JAREMY ON 12/28 REF # PP0YD3399F | 204962 | 1 | direct_match |
| 18 | 2024-12-31 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 19 | 2025-01-02 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 20 | 2025-01-03 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 21 | 2025-01-06 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 22 | 2025-01-07 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 23 | 2025-01-08 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| 24 | 2025-01-24 | $-80.00 | Payment to CRC EDGE | 204962 | 1 | direct_match |
| Total | $-1,840.00 | 24 transactions | ||||