Funding Details
ID: 216602
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-04-07
- Amount Funded
- $8,480.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:21:44
- Modified At
- 2026-01-30 22:21:44
- Occurrence Count
- 1 times
- Analytics Sources
- 338477
Account Information
- Account Name
- LE ROUX ENTERTAINMENT
- Account ID
001Nt00000VnC4eIAF- Industry
- Catering Halls
- Location
- NEW ORLEANS, LA
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Weekly
- Daily Payment
- $100.36
- Actual Payment
- $100.36 (Weekly)
- First Payment
- 2025-04-14
- Last Payment
- 2025-06-30
- Transaction Count
- 12
- Transaction Amount
- $-6,021.84
- 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 | 2025-04-07 | $8,480.00 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | funding_deposit |
| 2 | 2025-04-14 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 3 | 2025-04-21 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 4 | 2025-04-28 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 5 | 2025-05-05 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 6 | 2025-05-13 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 7 | 2025-05-19 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 8 | 2025-05-27 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 9 | 2025-06-02 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 10 | 2025-06-09 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 11 | 2025-06-16 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 12 | 2025-06-23 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| 13 | 2025-06-30 | $-501.82 | CRC EDGE CUSTOMER P 00178556 | 338477 | 1 | direct_match |
| Total | $-6,021.84 | 13 transactions | ||||