Funding Details
ID: 65371
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-07-25
- Amount Funded
- $10,420.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-07-25 occurred 1 days after previous funding's last payment on 2024-07-24 - Created At
- 2026-01-30 14:27:58
- Modified At
- 2026-01-30 14:27:58
- Occurrence Count
- 1 times
- Analytics Sources
- 112986
Account Information
- Account Name
- D Handymen LLC
- Account ID
0014z00001p1UnCAAU- Industry
- Construction
- Location
- El Paso, TX
Payment Details
- Term (Days)
- 78
- Payment Frequency
- Daily
- Daily Payment
- $186.00
- Actual Payment
- $186.00 (Daily)
- First Payment
- 2024-07-26
- Last Payment
- 2024-08-30
- Transaction Count
- 27
- Transaction Amount
- $-15,442.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-08-31
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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-25 | $-10,420.00 | Online Banking transfer to SAV 3659 Confirmation# 7388819415 | 112986 | 1 | funding_deposit |
| 2 | 2024-07-26 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 3 | 2024-07-29 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 4 | 2024-07-30 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 5 | 2024-07-31 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 6 | 2024-08-01 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 7 | 2024-08-02 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 8 | 2024-08-05 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 9 | 2024-08-06 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 10 | 2024-08-07 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 11 | 2024-08-08 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 12 | 2024-08-09 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 13 | 2024-08-12 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 14 | 2024-08-13 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 15 | 2024-08-14 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 16 | 2024-08-15 | $-279.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 17 | 2024-08-16 | $-279.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 18 | 2024-08-19 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 19 | 2024-08-20 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 20 | 2024-08-21 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 21 | 2024-08-22 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 22 | 2024-08-23 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 23 | 2024-08-26 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 24 | 2024-08-27 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 25 | 2024-08-28 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 26 | 2024-08-29 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| 27 | 2024-08-30 | $-186.00 | Payment to CRC EDGE | 112986 | 1 | direct_match |
| Total | $-15,442.00 | 27 transactions | ||||