Funding Details
ID: 216996
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-08-06
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:22:59
- Modified At
- 2026-01-30 22:22:59
- Occurrence Count
- 1 times
- Analytics Sources
- 445625
Account Information
- Account Name
- J3r machinery Corp
- Account ID
001Nt00000VvhWLIAZ- Industry
- Machinery
- Location
- Homestead, FL
Payment Details
- Term (Days)
- 187
- Payment Frequency
- Weekly
- Daily Payment
- $142.00
- Actual Payment
- $142.00 (Weekly)
- First Payment
- 2025-08-11
- Last Payment
- 2025-10-27
- Transaction Count
- 16
- Transaction Amount
- $-11,360.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-06 | $19,000.00 | CUSTOMER P CRC EDGE J3R MACHINERY CORP CUSTOMER ID 00237219 | 445625 | 1 | funding_deposit |
| 2 | 2025-08-11 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 3 | 2025-08-18 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 4 | 2025-08-25 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 5 | 2025-09-02 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 6 | 2025-09-08 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 7 | 2025-09-15 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 8 | 2025-09-22 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 9 | 2025-09-29 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 10 | 2025-10-06 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 11 | 2025-10-14 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 12 | 2025-10-20 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 13 | 2025-10-27 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 445625 | 1 | direct_match |
| 14 | 2025-11-03 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 452321 | 1 | direct_match |
| 15 | 2025-11-10 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 452321 | 1 | direct_match |
| 16 | 2025-11-17 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 452321 | 1 | direct_match |
| 17 | 2025-11-24 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE J3R MACHINERY CORPCUSTOMER ID 00237219 | 452321 | 1 | direct_match |
| Total | $-11,360.00 | 17 transactions | ||||