Funding Details
ID: 5425
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-06-10
- Amount Funded
- $8,280.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:35:54
- Modified At
- 2026-01-30 15:36:18
- Occurrence Count
- 3 times
- Analytics Sources
- 98336
Account Information
- Account Name
- Tint Studio LLC
- Account ID
001Nt000001xOgrIAE- Industry
- Automotive Parts
- Location
- Glenwood, IA
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Daily
- Daily Payment
- $98.00
- Actual Payment
- $98.00 (Daily)
- First Payment
- 2024-06-11
- Last Payment
- 2024-07-31
- Transaction Count
- 35
- Transaction Amount
- $-3,430.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
Analysis
- Factor Rate
- 0.4143
- Payoff Status
- active
- Expected Payoff
- 2024-11-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-10 | $8,280.00 | CRC EDGE CUSTOMER P 00121711 XX6413 DEBIT CARD 06/09 11:02 MONOPOLY GO WIKI | 98336 | 3 | funding_deposit |
| 2 | 2024-06-11 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 3 | 2024-06-12 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 4 | 2024-06-13 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 5 | 2024-06-14 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 6 | 2024-06-17 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 7 | 2024-06-18 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 8 | 2024-06-20 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 9 | 2024-06-21 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 10 | 2024-06-24 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 11 | 2024-06-25 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 12 | 2024-06-26 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 13 | 2024-06-27 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 14 | 2024-06-28 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 15 | 2024-07-01 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 16 | 2024-07-02 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 17 | 2024-07-03 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 18 | 2024-07-05 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 19 | 2024-07-08 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 20 | 2024-07-09 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 21 | 2024-07-10 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 22 | 2024-07-11 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 23 | 2024-07-12 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 24 | 2024-07-15 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 25 | 2024-07-16 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 26 | 2024-07-17 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 27 | 2024-07-18 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 28 | 2024-07-19 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 29 | 2024-07-22 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 30 | 2024-07-23 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 31 | 2024-07-24 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 32 | 2024-07-25 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 33 | 2024-07-26 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 34 | 2024-07-29 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 35 | 2024-07-30 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| 36 | 2024-07-31 | $-98.00 | Payment to CRC EDGE | 98336 | 3 | direct_match |
| Total | $-3,430.00 | 36 transactions | ||||