Funding Details
ID: 5654
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-03-05
- Amount Funded
- $6,650.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 42 transactions from 2024-01-02 to 2024-01-02 found before funding date 2024-03-05 - Created At
- 2026-01-28 21:39:59
- Modified At
- 2026-01-30 15:44:18
- Occurrence Count
- 3 times
- Analytics Sources
- 23925
Account Information
- Account Name
- Endless Creations LLC
- Account ID
001Nt000002zjqHIAQ- Industry
- Service Beauty Shops/beauticians
- Location
- Gilbert, AZ
Payment Details
- Term (Days)
- 109
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2024-03-06
- Last Payment
- 2024-03-29
- Transaction Count
- 17
- Transaction Amount
- $-1,360.00
- First Bank Statement
- 2024-01-02
- Last Bank Statement
- 2024-03-31
Analysis
- Factor Rate
- 0.2045
- Payoff Status
- active
- Expected Payoff
- 2024-08-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-05 | $6,650.00 | Electronic Deposit From CRC EDGE REF=240640142043050N00 8009046200CUSTOMER P00015810 | 23925 | 3 | funding_deposit |
| 2 | 2024-03-06 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240650095463640N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 3 | 2024-03-07 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240660135063330N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 4 | 2024-03-08 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240670147948030N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 5 | 2024-03-11 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240680175788840N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 6 | 2024-03-12 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240710203285140N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 7 | 2024-03-13 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240720125592100N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 8 | 2024-03-14 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240730157988890N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 9 | 2024-03-15 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240740179348400N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 10 | 2024-03-18 | $80.00 | ATM Deposit US BANK GILBERT GILBERT AZ Serial No. 006185140727SUS4U643 | 23925 | 3 | direct_match |
| 11 | 2024-03-19 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240780158593210N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 12 | 2024-03-20 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240790088273020N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 13 | 2024-03-21 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240800126169180N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 14 | 2024-03-22 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240810139112680N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 15 | 2024-03-25 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240820168839920N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 16 | 2024-03-26 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240850200189850N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 17 | 2024-03-27 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240860151111570N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 18 | 2024-03-28 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240870186910840N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| 19 | 2024-03-29 | $-80.00 | Electronic Withdrawal To CRC EDGE REF=240880114385280N00 8009046200CUSTOMER P00015810 | 23925 | 3 | direct_match |
| Total | $-1,360.00 | 19 transactions | ||||