Funding Details

ID: 247934

Funder Information
Funder Name
CRC EDGE
Date Funded
2025-10-23
Amount Funded
$28,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:54:44
Modified At
2026-01-30 23:54:44
Occurrence Count
1 times
Analytics Sources
445398
Account Information
Account Name
El Conde G & M Inc
Account ID
001Nt00000dNsz1IAC
Industry
Restaurant
Location
None, NY
Payment Details
Term (Days)
247
Payment Frequency
Weekly
Daily Payment
$161.54
Actual Payment
$161.54 (Weekly)
First Payment
2025-10-27
Last Payment
2025-11-17
Transaction Count
4
Transaction Amount
$-3,230.76
First Bank Statement
2025-07-01
Last Bank Statement
2025-11-18
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-23 $28,500.00 ELECTRONIC CREDIT CRC EDGE CUSTOMER P 00251503 Oct 23 445398 1 funding_deposit
2 2025-10-27 $-807.69 ACH DEBIT CRC EDGE CUSTOMER P 00251503 Oct 27 445398 1 direct_match
3 2025-11-03 $-807.69 ACH DEBIT CRC EDGE CUSTOMER P 00251503 Nov 03 445398 1 direct_match
4 2025-11-10 $-807.69 ACH DEBIT CRC EDGE CUSTOMER P 00251503 Nov 10 445398 1 direct_match
5 2025-11-17 $-807.69 ACH DEBIT CRC EDGE CUSTOMER P 00251503 Nov 17 445398 1 direct_match
Total $-3,230.76 5 transactions