Funding Details
ID: 190955
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-05-21
- Amount Funded
- $13,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:04:29
- Modified At
- 2026-01-30 21:04:29
- Occurrence Count
- 1 times
- Analytics Sources
- 380028
Account Information
- Account Name
- Dunamis Electric Inc
- Account ID
001Nt00000RwLFpIAN- Industry
- Electrician
- Location
- Hampton, VA
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Weekly
- Daily Payment
- $187.50
- Actual Payment
- $187.50 (Weekly)
- First Payment
- 2025-05-27
- Last Payment
- 2025-08-25
- Transaction Count
- 13
- Transaction Amount
- $-12,187.50
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-21 | $13,800.00 | 14,658.77 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | funding_deposit |
| 2 | 2025-05-27 | $-937.50 | 2,148.82 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 3 | 2025-06-02 | $-937.50 | 1,626.93 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 4 | 2025-06-09 | $-937.50 | 3,386.53 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 5 | 2025-06-16 | $-937.50 | 2,029.44 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 6 | 2025-06-23 | $-937.50 | 657.20 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 7 | 2025-06-30 | $-937.50 | 817.36 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 8 | 2025-07-07 | $-937.50 | 107.70 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 9 | 2025-07-14 | $-937.50 | 1,201.86 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 10 | 2025-07-21 | $-937.50 | 1,598.10 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 11 | 2025-07-28 | $-937.50 | 97.23 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 12 | 2025-08-11 | $-937.50 | 3,750.08 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 13 | 2025-08-18 | $-937.50 | 2,856.84 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| 14 | 2025-08-25 | $-937.50 | 146.37 ACH - CUSTOMER P 00222986 CRC EDGE | 380028 | 1 | direct_match |
| Total | $-12,187.50 | 14 transactions | ||||