Funding Details
ID: 175378
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-03-24
- Amount Funded
- $28,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:13:51
- Modified At
- 2026-01-30 20:13:51
- Occurrence Count
- 1 times
- Analytics Sources
- 242842
Account Information
- Account Name
- Drains R Us Denver LLC
- Account ID
001Nt00000PwsHoIAJ- Industry
- Plumbing
- Location
- BRIGHTON, CO
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $210.00
- Actual Payment
- $210.00 (Weekly)
- First Payment
- 2025-03-31
- Last Payment
- 2025-04-28
- Transaction Count
- 5
- Transaction Amount
- $-5,250.00
- First Bank Statement
- 2025-02-03
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-24 | $28,500.00 | Electronic Deposit From CRC EDGE REF=250800112017950N00 8009046200CUSTOMER P00211762 | 242842 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-1,050.00 | Electronic Withdrawal To CRC EDGE REF=250870103861490N00 8009046200CUSTOMER P00211762 | 242842 | 1 | direct_match |
| 3 | 2025-04-07 | $-1,050.00 | Electronic Withdrawal To CRC EDGE REF=250940171685170N00 8009046200CUSTOMER P00211762 | 242842 | 1 | direct_match |
| 4 | 2025-04-14 | $-1,050.00 | Electronic Withdrawal To CRC EDGE REF=251010165827630N00 8009046200CUSTOMER P00211762 | 242842 | 1 | direct_match |
| 5 | 2025-04-21 | $-1,050.00 | Electronic Withdrawal To CRC EDGE REF=251080102598420N00 8009046200CUSTOMER P00211762 | 242842 | 1 | direct_match |
| 6 | 2025-04-28 | $-1,050.00 | Electronic Withdrawal To CRC EDGE REF=251150167122040N00 8009046200CUSTOMER P00211762 | 242842 | 1 | direct_match |
| Total | $-5,250.00 | 6 transactions | ||||