Funding Details
ID: 17317
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-03-05
- Amount Funded
- $16,150.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:12:28
- Modified At
- 2026-01-30 21:59:08
- Occurrence Count
- 2 times
- Analytics Sources
- 308897
Account Information
- Account Name
- Wiggles N Wonders Playschool Elizabeth
- Account ID
001Nt00000UZlvgIAD- Industry
- Child Care
- Location
- Pueblo, CO
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $119.00
- Actual Payment
- $119.00 (Weekly)
- First Payment
- 2025-03-10
- Last Payment
- 2025-06-09
- Transaction Count
- 14
- Transaction Amount
- $-8,330.00
- First Bank Statement
- 2025-02-13
- Last Bank Statement
- 2025-06-11
Analysis
- Factor Rate
- 0.5158
- Payoff Status
- active
- Expected Payoff
- 2025-11-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-05 | $16,150.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | funding_deposit |
| 2 | 2025-03-10 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 3 | 2025-03-17 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE | 308897 | 2 | direct_match |
| 4 | 2025-03-24 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 5 | 2025-03-31 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 6 | 2025-04-07 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 7 | 2025-04-14 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 8 | 2025-04-21 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 9 | 2025-04-28 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 10 | 2025-05-05 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 11 | 2025-05-12 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 12 | 2025-05-19 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 13 | 2025-05-27 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 14 | 2025-06-02 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| 15 | 2025-06-09 | $-595.00 | CCD 8009046200 CUSTOMER P CRC EDGE 00208538 | 308897 | 2 | direct_match |
| Total | $-8,330.00 | 15 transactions | ||||