Funder Information
Funder Name
CRC EDGE
Date Funded
2024-07-30
Amount Funded
$42,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:19:06
Modified At
2026-01-30 14:19:06
Occurrence Count
1 times
Analytics Sources
114056
Account Information
Account Name
Carrillo Enterprises, LLC
Account ID
0014z00001lUV2ZAAW
Industry
Janitorial
Location
McKinney, TX
Payment Details
Term (Days)
192
Payment Frequency
Weekly
Daily Payment
$310.40
Actual Payment
$310.40 (Weekly)
First Payment
2024-08-05
Last Payment
2024-08-26
Transaction Count
4
Transaction Amount
$-6,208.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-08-30
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 2024-07-30 $42,750.00 Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:240729 CO Entry Descr:Customer Psec:CCD Trace#:091400553369732 Eed:240730 Ind ID:00171396 Ind Name:Carrillo Enterprises L Daily Payouts ACH Fi Trn: 2123369732Tc 114056 1 funding_deposit
2 2024-08-05 $-1,552.00 Payment to CRC EDGE 114056 1 direct_match
3 2024-08-12 $-1,552.00 Payment to CRC EDGE 114056 1 direct_match
4 2024-08-19 $-1,552.00 Payment to CRC EDGE 114056 1 direct_match
5 2024-08-26 $-1,552.00 Payment to CRC EDGE 114056 1 direct_match
Total $-6,208.00 5 transactions