Funding Details
ID: 179519
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-01-22
- Amount Funded
- $20,970.10
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-01-07 to 2025-01-21 found before funding date 2025-01-22 - Created At
- 2026-01-30 20:27:21
- Modified At
- 2026-01-30 20:27:21
- Occurrence Count
- 1 times
- Analytics Sources
- 220249
Account Information
- Account Name
- ap cook and grill
- Account ID
001Nt00000QRWpeIAH- Industry
- Restaurant
- Location
- 452 n thompson ln, TN
Payment Details
- Term (Days)
- 158
- Payment Frequency
- Weekly
- Daily Payment
- $171.20
- Actual Payment
- $171.20 (Weekly)
- First Payment
- 2025-01-27
- Last Payment
- 2025-03-31
- Transaction Count
- 8
- Transaction Amount
- $-6,848.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2025-03-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-22 | $20,970.10 | CRC EDGE CUSTOMER P 00170059 8009046200 AP COOK AND GRILL | 220249 | 1 | funding_deposit |
| 2 | 2025-01-27 | $-856.00 | Payment to CRC EDGE | 220249 | 1 | direct_match |
| 3 | 2025-02-03 | $-856.00 | Payment to CRC EDGE | 220249 | 1 | direct_match |
| 4 | 2025-02-10 | $-856.00 | Payment to CRC EDGE | 220249 | 1 | direct_match |
| 5 | 2025-02-18 | $-856.00 | Payment to CRC EDGE | 220249 | 1 | direct_match |
| 6 | 2025-02-24 | $-856.00 | Payment to CRC EDGE | 220249 | 1 | direct_match |
| 7 | 2025-03-03 | $-856.00 | Payment to CRC EDGE | 220249 | 1 | direct_match |
| 8 | 2025-03-24 | $-856.00 | Payment to CRC EDGE | 220249 | 1 | direct_match |
| 9 | 2025-03-31 | $-856.00 | Payment to CRC EDGE | 220249 | 1 | direct_match |
| Total | $-6,848.00 | 9 transactions | ||||