Funding Details
ID: 7144
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-04-16
- Amount Funded
- $13,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:56:31
- Modified At
- 2026-01-30 16:36:34
- Occurrence Count
- 3 times
- Analytics Sources
- 91083
Account Information
- Account Name
- Resilient Dental Solutions
- Account ID
001Nt00000BebTyIAJ- Industry
- Healthcare
- Location
- Wylie, TX
Payment Details
- Term (Days)
- 138
- Payment Frequency
- Weekly
- Daily Payment
- $140.00
- Actual Payment
- $140.00 (Weekly)
- First Payment
- 2024-04-22
- Last Payment
- 2024-06-24
- Transaction Count
- 15
- Transaction Amount
- $-10,500.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2024-06-30
Analysis
- Factor Rate
- 0.7609
- Payoff Status
- restructured
- Expected Payoff
- 2024-10-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Restructured Funding Detected
This funding has been identified as restructured. Re-run analysis to see withdrawal details.
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-16 | $13,800.00 | CRC EDGE DAILY PAYOUTS ACH FI CUSTOMER P ID NBR: 00155201 External Deposit | 91083 | 3 | funding_deposit |
| 2 | 2024-04-22 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 91083 | 3 | direct_match |
| 3 | 2024-04-29 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 91083 | 3 | direct_match |
| 4 | 2024-05-06 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 91083 | 3 | direct_match |
| 5 | 2024-05-13 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 91083 | 3 | direct_match |
| 6 | 2024-05-20 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 91083 | 3 | direct_match |
| 7 | 2024-05-28 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 91083 | 3 | direct_match |
| 8 | 2024-06-03 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 91083 | 3 | direct_match |
| 9 | 2024-06-10 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 91083 | 3 | direct_match |
| 10 | 2024-06-17 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 91083 | 3 | direct_match |
| 11 | 2024-06-24 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 91083 | 3 | direct_match |
| 12 | 2024-07-01 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 95684 | 3 | direct_match |
| 13 | 2024-07-08 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 95684 | 3 | direct_match |
| 14 | 2024-07-09 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 95684 | 3 | direct_match |
| 15 | 2024-07-15 | $700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 95684 | 3 | direct_match |
| 16 | 2024-07-22 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 95684 | 3 | direct_match |
| 17 | 2024-07-29 | $-700.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00155201 External Withdrawal | 95684 | 3 | direct_match |
| Total | $-10,500.00 | 17 transactions | ||||