Funding Details
ID: 5561
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-10-24
- Amount Funded
- $12,350.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:38:28
- Modified At
- 2026-01-30 15:42:10
- Occurrence Count
- 3 times
- Analytics Sources
- 146625
Account Information
- Account Name
- B-Wize Rental Center LLC
- Account ID
001Nt000002dYs1IAE- Industry
- Party Rentals
- Location
- Gulfport, MS
Payment Details
- Term (Days)
- 170
- Payment Frequency
- Weekly
- Daily Payment
- $101.20
- Actual Payment
- $101.20 (Weekly)
- First Payment
- 2024-10-28
- Last Payment
- 2024-11-25
- Transaction Count
- 5
- Transaction Amount
- $-2,530.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-11-30
Analysis
- Factor Rate
- 0.2049
- Payoff Status
- active
- Expected Payoff
- 2025-06-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-24 | $12,350.00 | Deposit - ACH Paid From Crc Edge Customer P 102424 | 146625 | 3 | funding_deposit |
| 2 | 2024-10-28 | $-506.00 | Payment to CRC EDGE | 146625 | 3 | direct_match |
| 3 | 2024-11-04 | $-506.00 | Payment to CRC EDGE | 146625 | 3 | direct_match |
| 4 | 2024-11-12 | $-506.00 | Payment to CRC EDGE | 146625 | 3 | direct_match |
| 5 | 2024-11-18 | $-506.00 | Payment to CRC EDGE | 146625 | 3 | direct_match |
| 6 | 2024-11-25 | $-506.00 | Payment to CRC EDGE | 146625 | 3 | direct_match |
| Total | $-2,530.00 | 6 transactions | ||||