Funding Details

ID: 200845

Funder Information
Funder Name
CRC EDGE
Date Funded
2025-06-17
Amount Funded
$9,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:34:21
Modified At
2026-01-30 21:34:21
Occurrence Count
1 times
Analytics Sources
399609
Account Information
Account Name
Yours Clearly, LLC
Account ID
001Nt00000TL7tpIAD
Industry
Holistic Coaching
Location
Fort Lauderdale, FL
Payment Details
Term (Days)
196
Payment Frequency
Weekly
Daily Payment
$67.62
Actual Payment
$67.62 (Weekly)
First Payment
2025-06-23
Last Payment
2025-08-25
Transaction Count
10
Transaction Amount
$-3,381.00
First Bank Statement
2025-06-01
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-17 $9,500.00 CRC EDGE CUSTOMER P 250616 00227412 399609 1 funding_deposit
2 2025-06-23 $-338.10 CRC EDGE CUSTOMER P 250620 00227412 399609 1 direct_match
3 2025-06-30 $-338.10 CRC EDGE CUSTOMER P 250627 00227412 399609 1 direct_match
4 2025-07-07 $-338.10 CRC EDGE CUSTOMER P 250703 00227412 399609 1 direct_match
5 2025-07-14 $-338.10 CRC EDGE CUSTOMER P 250711 00227412 399609 1 direct_match
6 2025-07-21 $-338.10 CRC EDGE CUSTOMER P 250718 00227412 399609 1 direct_match
7 2025-07-28 $-338.10 CRC EDGE CUSTOMER P 250725 00227412 399609 1 direct_match
8 2025-08-04 $-338.10 CRC EDGE CUSTOMER P 250801 00227412 399609 1 direct_match
9 2025-08-11 $-338.10 CRC EDGE CUSTOMER P 250808 00227412 399609 1 direct_match
10 2025-08-18 $-338.10 CRC EDGE CUSTOMER P 250815 00227412 399609 1 direct_match
11 2025-08-25 $-338.10 CRC EDGE CUSTOMER P 250822 00227412 399609 1 direct_match
Total $-3,381.00 11 transactions