Funding Details
ID: 76992
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-01-13
- Amount Funded
- $8,550.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:12:32
- Modified At
- 2026-01-30 15:12:32
- Occurrence Count
- 1 times
- Analytics Sources
- 219219
Account Information
- Account Name
- Performance Automotive Engines
- Account ID
0016000001D6EPLAA3- Industry
- Automotive Repair
- Location
- El Paso, TX
Payment Details
- Term (Days)
- 209
- Payment Frequency
- Weekly
- Daily Payment
- $57.20
- Actual Payment
- $57.20 (Weekly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-03-31
- Transaction Count
- 11
- Transaction Amount
- $-3,146.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-13 | $8,550.00 | Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:250110 CO Entry Descr:Customer Psec:CCD Trace#:091400556434196 Eed:250113 Ind ID:00198555 Ind Name:James Matthew Burek Daily Payouts ACH Fi Trn: 0136434196Tc | 219219 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| 3 | 2025-01-27 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| 4 | 2025-02-03 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| 5 | 2025-02-10 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| 6 | 2025-02-18 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| 7 | 2025-02-24 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| 8 | 2025-03-03 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| 9 | 2025-03-10 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| 10 | 2025-03-17 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| 11 | 2025-03-24 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| 12 | 2025-03-31 | $-286.00 | Payment to CRC EDGE | 219219 | 1 | direct_match |
| Total | $-3,146.00 | 12 transactions | ||||