Funding Details
ID: 180087
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-06-09
- Amount Funded
- $9,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:29:07
- Modified At
- 2026-01-30 20:29:07
- Occurrence Count
- 1 times
- Analytics Sources
- 311776
Account Information
- Account Name
- SUNBURST NAILS & SPA LLC BY LINH
- Account ID
001Nt00000QVIKYIA5- Industry
- Hair/Nail/Skin Care
- Location
- PHOENIX, AZ
Payment Details
- Term (Days)
- 143
- Payment Frequency
- Daily
- Daily Payment
- $91.88
- Actual Payment
- $91.88 (Daily)
- First Payment
- 2025-06-10
- Last Payment
- 2025-06-30
- Transaction Count
- 14
- Transaction Amount
- $-1,286.32
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $9,400.00 | Crc Edge Customer P 250606 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | funding_deposit |
| 2 | 2025-06-10 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250609 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 3 | 2025-06-11 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250610 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 4 | 2025-06-12 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250611 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 5 | 2025-06-13 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250612 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 6 | 2025-06-16 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250613 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 7 | 2025-06-17 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250616 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 8 | 2025-06-18 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250617 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 9 | 2025-06-20 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250618 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 10 | 2025-06-23 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250620 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 11 | 2025-06-24 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250623 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 12 | 2025-06-25 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250624 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 13 | 2025-06-26 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250625 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 14 | 2025-06-27 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250626 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| 15 | 2025-06-30 | $-91.88 | < Business to Business ACH Debit - Crc Edge Customer P 250627 00219011 Sun Burst Nails Spa Ll | 311776 | 1 | direct_match |
| Total | $-1,286.32 | 15 transactions | ||||