Funding Details
ID: 19922
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-09-24
- Amount Funded
- $28,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:56:22
- Modified At
- 2026-01-30 23:41:18
- Occurrence Count
- 2 times
- Analytics Sources
- 430332
Account Information
- Account Name
- Westside Auto Repair
- Account ID
001Nt00000bZMV0IAO- Industry
- Automotive Repair
- Location
- Santa Barbara, CA
Payment Details
- Term (Days)
- 192
- Payment Frequency
- Weekly
- Daily Payment
- $205.50
- Actual Payment
- $205.50 (Weekly)
- First Payment
- 2025-09-29
- Last Payment
- 2025-10-27
- Transaction Count
- 5
- Transaction Amount
- $-5,137.50
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.1822
- Payoff Status
- active
- Expected Payoff
- 2026-06-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-24 | $28,200.00 | CRC EDGE / CUSTOMER P 00162379 ANTONIO ALMANZA | 430332 | 2 | funding_deposit |
| 2 | 2025-09-29 | $-1,027.50 | CRC EDGE / CUSTOMER P 00162379 ANTONIO ALMANZA | 430332 | 2 | direct_match |
| 3 | 2025-10-06 | $-1,027.50 | CRC EDGE / CUSTOMER P 00162379 ANTONIO ALMANZA | 430332 | 2 | direct_match |
| 4 | 2025-10-14 | $-1,027.50 | CRC EDGE / CUSTOMER P 00162379 ANTONIO ALMANZA | 430332 | 2 | direct_match |
| 5 | 2025-10-20 | $-1,027.50 | CRC EDGE / CUSTOMER P 00162379 ANTONIO ALMANZA | 430332 | 2 | direct_match |
| 6 | 2025-10-27 | $-1,027.50 | CRC EDGE / CUSTOMER P 00162379 ANTONIO ALMANZA | 430332 | 2 | direct_match |
| Total | $-5,137.50 | 6 transactions | ||||