Funding Details
ID: 180968
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-04-09
- Amount Funded
- $14,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:31:56
- Modified At
- 2026-01-30 20:31:56
- Occurrence Count
- 1 times
- Analytics Sources
- 314532
Account Information
- Account Name
- M & D Staffing Solutions, LLC
- Account ID
001Nt00000Qb6QuIAJ- Industry
- Staffing
- Location
- ATLANTA, GA
Payment Details
- Term (Days)
- 137
- Payment Frequency
- Weekly
- Daily Payment
- $144.00
- Actual Payment
- $144.00 (Weekly)
- First Payment
- 2025-04-14
- Last Payment
- 2025-06-30
- Transaction Count
- 12
- Transaction Amount
- $-8,640.00
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-09 | $14,100.00 | CUSTOMER P CRC EDGE M &D STAFFING SOLUTION CUSTOMER ID 00211682 | 314532 | 1 | funding_deposit |
| 2 | 2025-04-14 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 3 | 2025-04-21 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 4 | 2025-04-28 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 5 | 2025-05-05 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 6 | 2025-05-12 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 7 | 2025-05-19 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 8 | 2025-05-27 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 9 | 2025-06-02 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 10 | 2025-06-09 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 11 | 2025-06-16 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 12 | 2025-06-23 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| 13 | 2025-06-30 | $-720.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE M &D STAFFING SOLUTIONCUSTOMER ID 00211682 | 314532 | 1 | direct_match |
| Total | $-8,640.00 | 13 transactions | ||||