Funding Details
ID: 222737
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-05-19
- Amount Funded
- $9,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:40:45
- Modified At
- 2026-01-30 22:40:45
- Occurrence Count
- 1 times
- Analytics Sources
- 363096
Account Information
- Account Name
- clearwater plumbing of southern california
- Account ID
001Nt00000Wy5DkIAJ- Industry
- Plumbing
- Location
- Torrance, CA
Payment Details
- Term (Days)
- 146
- Payment Frequency
- Daily
- Daily Payment
- $90.00
- Actual Payment
- $90.00 (Daily)
- First Payment
- 2025-05-20
- Last Payment
- 2025-07-31
- Transaction Count
- 42
- Transaction Amount
- $-3,780.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $9,400.00 | ELECTRONIC CREDIT CRC EDGE CUSTOMER P 00222161 May 19 | 363096 | 1 | funding_deposit |
| 2 | 2025-05-20 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 May 20 | 363096 | 1 | direct_match |
| 3 | 2025-05-21 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 May 21 | 363096 | 1 | direct_match |
| 4 | 2025-05-22 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 May 22 | 363096 | 1 | direct_match |
| 5 | 2025-05-23 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 May 23 | 363096 | 1 | direct_match |
| 6 | 2025-05-27 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 May 27 | 363096 | 1 | direct_match |
| 7 | 2025-05-28 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 May 28 | 363096 | 1 | direct_match |
| 8 | 2025-05-29 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 May 29 | 363096 | 1 | direct_match |
| 9 | 2025-05-30 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 May 30 | 363096 | 1 | direct_match |
| 10 | 2025-06-02 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 02 | 363096 | 1 | direct_match |
| 11 | 2025-06-03 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 03 | 363096 | 1 | direct_match |
| 12 | 2025-06-04 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 04 | 363096 | 1 | direct_match |
| 13 | 2025-06-05 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 05 | 363096 | 1 | direct_match |
| 14 | 2025-06-06 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 06 | 363096 | 1 | direct_match |
| 15 | 2025-06-09 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 09 | 363096 | 1 | direct_match |
| 16 | 2025-06-17 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 17 | 363096 | 1 | direct_match |
| 17 | 2025-06-18 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 18 | 363096 | 1 | direct_match |
| 18 | 2025-06-20 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 20 | 363096 | 1 | direct_match |
| 19 | 2025-06-23 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 23 | 363096 | 1 | direct_match |
| 20 | 2025-06-24 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 24 | 363096 | 1 | direct_match |
| 21 | 2025-06-25 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 25 | 363096 | 1 | direct_match |
| 22 | 2025-06-26 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 26 | 363096 | 1 | direct_match |
| 23 | 2025-06-27 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 27 | 363096 | 1 | direct_match |
| 24 | 2025-06-30 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jun 30 | 363096 | 1 | direct_match |
| 25 | 2025-07-01 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 01 | 363096 | 1 | direct_match |
| 26 | 2025-07-02 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 02 | 363096 | 1 | direct_match |
| 27 | 2025-07-03 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 03 | 363096 | 1 | direct_match |
| 28 | 2025-07-07 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 07 | 363096 | 1 | direct_match |
| 29 | 2025-07-08 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 08 | 363096 | 1 | direct_match |
| 30 | 2025-07-09 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 09 | 363096 | 1 | direct_match |
| 31 | 2025-07-10 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 10 | 363096 | 1 | direct_match |
| 32 | 2025-07-11 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 11 | 363096 | 1 | direct_match |
| 33 | 2025-07-14 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 14 | 363096 | 1 | direct_match |
| 34 | 2025-07-15 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 15 | 363096 | 1 | direct_match |
| 35 | 2025-07-16 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 16 | 363096 | 1 | direct_match |
| 36 | 2025-07-17 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 17 | 363096 | 1 | direct_match |
| 37 | 2025-07-18 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 18 | 363096 | 1 | direct_match |
| 38 | 2025-07-21 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 21 | 363096 | 1 | direct_match |
| 39 | 2025-07-22 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 22 | 363096 | 1 | direct_match |
| 40 | 2025-07-23 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 23 | 363096 | 1 | direct_match |
| 41 | 2025-07-24 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 24 | 363096 | 1 | direct_match |
| 42 | 2025-07-25 | $90.00 | CHECK REVERSAL | 363096 | 1 | direct_match |
| 43 | 2025-07-28 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 28 | 363096 | 1 | direct_match |
| 44 | 2025-07-29 | $90.00 | CHECK REVERSAL | 363096 | 1 | direct_match |
| 45 | 2025-07-31 | $-90.00 | ACH DEBIT CRC EDGE CUSTOMER P 00222161 Jul 31 | 363096 | 1 | direct_match |
| Total | $-3,780.00 | 45 transactions | ||||