Funding Details
ID: 60333
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-04-25
- Amount Funded
- $47,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:12:52
- Modified At
- 2026-01-30 14:12:52
- Occurrence Count
- 1 times
- Analytics Sources
- 357763
Account Information
- Account Name
- RJR General Builder Corporation
- Account ID
0014z00001k28QSAAY- Industry
- Construction
- Location
- Beverly Hills, CA
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $350.00
- Actual Payment
- $350.00 (Weekly)
- First Payment
- 2025-05-05
- Last Payment
- 2025-07-28
- Transaction Count
- 12
- Transaction Amount
- $-21,000.00
- First Bank Statement
- 2025-04-01
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-25 | $47,500.00 | Crc Edge Customer P 250424 00218240 RJR General Builder CO | 357763 | 1 | funding_deposit |
| 2 | 2025-05-05 | $-1,750.00 | < Business to Business ACH Debit - Crc Edge Customer P 250502 00218240 RJR General Builder CO | 357763 | 1 | direct_match |
| 3 | 2025-05-12 | $-1,750.00 | < Business to Business ACH Debit - Crc Edge Customer P 250509 00218240 RJR General Builder CO | 357763 | 1 | direct_match |
| 4 | 2025-05-19 | $-1,750.00 | < Business to Business ACH Debit - Crc Edge Customer P 250516 00218240 RJR General Builder CO | 357763 | 1 | direct_match |
| 5 | 2025-05-27 | $-1,750.00 | Zelle to Wesley McNeil Finisher on 05/27 Ref #Rp0Yvlnvmh 855 Mandalay Bath | 357763 | 1 | direct_match |
| 6 | 2025-06-02 | $-1,750.00 | < Business to Business ACH Debit - Crc Edge Customer P 250530 00218240 RJR General Builder CO | 357763 | 1 | direct_match |
| 7 | 2025-06-09 | $-1,750.00 | Zelle to Wesley McNeil Finisher on 06/07 Ref #Rp0Ywsc4R6 Mandalay Bathroom Complete | 357763 | 1 | direct_match |
| 8 | 2025-06-16 | $-1,750.00 | < Business to Business ACH Debit - Crc Edge Customer P 250613 00218240 RJR General Builder CO | 357763 | 1 | direct_match |
| 9 | 2025-06-23 | $-1,750.00 | < Business to Business ACH Debit - Crc Edge Customer P 250620 00218240 RJR General Builder CO | 357763 | 1 | direct_match |
| 10 | 2025-07-07 | $-1,750.00 | < Business to Business ACH Debit - Crc Edge Customer P 250703 00218240 RJR General Builder CO | 357763 | 1 | direct_match |
| 11 | 2025-07-14 | $-1,750.00 | < Business to Business ACH Debit - Crc Edge Customer P 250711 00218240 RJR General Builder CO | 357763 | 1 | direct_match |
| 12 | 2025-07-21 | $-1,750.00 | < Business to Business ACH Debit - Crc Edge Customer P 250718 00218240 RJR General Builder CO | 357763 | 1 | direct_match |
| 13 | 2025-07-28 | $-1,750.00 | < Business to Business ACH Debit - Crc Edge Customer P 250725 00218240 RJR General Builder CO | 357763 | 1 | direct_match |
| Total | $-21,000.00 | 13 transactions | ||||