Funding Details
ID: 192484
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-01-13
- Amount Funded
- $19,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:09:09
- Modified At
- 2026-01-30 21:09:09
- Occurrence Count
- 1 times
- Analytics Sources
- 247412
Account Information
- Account Name
- John D Moody LLC
- Account ID
001Nt00000SBlrXIAT- Industry
- Automotive Detailing
- Location
- La Vista, NE
Payment Details
- Term (Days)
- 220
- Payment Frequency
- Weekly
- Daily Payment
- $124.55
- Actual Payment
- $124.55 (Weekly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-04-28
- Transaction Count
- 15
- Transaction Amount
- $-9,340.95
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-13 | $19,600.00 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 3 | 2025-01-27 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 4 | 2025-02-03 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 5 | 2025-02-10 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 6 | 2025-02-18 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 7 | 2025-02-24 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 8 | 2025-03-03 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 9 | 2025-03-10 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 10 | 2025-03-17 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 11 | 2025-03-24 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 12 | 2025-03-31 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 13 | 2025-04-07 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 14 | 2025-04-14 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 15 | 2025-04-21 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| 16 | 2025-04-28 | $-622.73 | CRC EDGE CUSTOMER P 00197135 | 247412 | 1 | direct_match |
| Total | $-9,340.95 | 16 transactions | ||||