Funding Details

ID: 17601

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Funder Information
Funder Name
CRC EDGE
Date Funded
2025-03-31
Amount Funded
$14,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:17:30
Modified At
2026-01-30 22:11:01
Occurrence Count
2 times
Analytics Sources
425849
Account Information
Account Name
MAXCHARGED LLC
Account ID
001Nt00000VA6ALIA1
Industry
Electrician
Location
Phoenix, AZ
Payment Details
Term (Days)
203
Payment Frequency
Weekly
Daily Payment
$99.00
Actual Payment
$99.00 (Weekly)
First Payment
2025-04-07
Last Payment
2025-08-04
Transaction Count
18
Transaction Amount
$-8,910.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-10-27
Analysis
Factor Rate
0.6188
Payoff Status
defaulted
Expected Payoff
2026-01-08
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-31 $14,400.00 03/31/25 Deposit ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYOUTS ACH FI CO: CRC EDGE 425849 2 funding_deposit
2 2025-04-07 $-495.00 04/07/25 Withdrawal ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYMENTS ACH F CO: CRC EDGE 425849 2 direct_match
3 2025-04-14 $-495.00 04/14/25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
4 2025-04-21 $-495.00 04/21/25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
5 2025-04-28 $-495.00 04/28/25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
6 2025-05-05 $-495.00 05/05/25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
7 2025-05-12 $-495.00 05/12/25 Withdrawal ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYMENTS ACH F CO: CRC EDGE 425849 2 direct_match
8 2025-05-19 $-495.00 05/19/25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
9 2025-05-27 $-495.00 05/27/25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
10 2025-06-02 $-495.00 06/02/25 WITHDRAWAL ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYMENTS ACH F CO: CRC EDGE 425849 2 direct_match
11 2025-06-09 $-495.00 06/09/25 WITHDRAWAL ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYMENTS ACH F CO: CRC EDGE 425849 2 direct_match
12 2025-06-16 $-495.00 06/16/25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
13 2025-06-23 $-495.00 06/23/25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
14 2025-06-30 $-495.00 06/30/25 WITHDRAWAL ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
15 2025-07-07 $-495.00 07/07/25 WITHDRAWAL ACH CRC EDGE M PASHANT FUNDING TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
16 2025-07-14 $-495.00 07/14/25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 425849 2 direct_match
17 2025-07-21 $-495.00 07/21/25 Withdrawal ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYMENTS ACH F CO: CRC EDGE 425849 2 direct_match
18 2025-07-28 $-495.00 07/28/25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 425849 2 direct_match
19 2025-08-04 $-495.00 08/04/25 Withdrawal ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYMENTS ACH F CO: CRC EDGE 425849 2 direct_match
Total $-8,910.00 19 transactions