Funding Details
ID: 94530
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-12-11
- Amount Funded
- $28,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:09:11
- Modified At
- 2026-01-30 16:09:11
- Occurrence Count
- 1 times
- Analytics Sources
- 167840
Account Information
- Account Name
- Garage Services Of North Texas
- Account ID
001Nt0000086uUOIAY- Industry
- Outdoor Services
- Location
- Bells, TX
Payment Details
- Term (Days)
- 199
- Payment Frequency
- Weekly
- Daily Payment
- $199.60
- Actual Payment
- $199.60 (Weekly)
- First Payment
- 2024-12-16
- Last Payment
- 2024-12-30
- Transaction Count
- 11
- Transaction Amount
- $-8,492.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 | 2024-12-11 | $28,500.00 | CRC EDGE DES:CUSTOMER P ID:00191590 INDN:GARAGE SERVICES OF NOR CO ID:8009046200 CCD | 167840 | 1 | funding_deposit |
| 2 | 2024-12-16 | $-998.00 | Payment to CRC EDGE | 167840 | 1 | direct_match |
| 3 | 2024-12-23 | $-998.00 | Payment to CRC EDGE | 167840 | 1 | direct_match |
| 4 | 2024-12-30 | $-998.00 | Payment to CRC EDGE | 167840 | 1 | direct_match |
| 5 | 2025-01-06 | $-998.00 | Payment to CRC EDGE | 212483 | 1 | direct_match |
| 6 | 2025-01-13 | $-600.00 | CRC EDGE DES:CUSTOMER P ID:00191590 INDN:GARAGE SERVICES OF NOR CO ID:8009046200 CCD | 212483 | 1 | direct_match |
| 7 | 2025-01-21 | $-600.00 | CRC EDGE DES:CUSTOMER P ID:00191590 INDN:GARAGE SERVICES OF NOR CO ID:8009046200 CCD | 212483 | 1 | direct_match |
| 8 | 2025-01-27 | $-600.00 | CRC EDGE DES:CUSTOMER P ID:00191590 INDN:GARAGE SERVICES OF NOR CO ID:8009046200 CCD | 212483 | 1 | direct_match |
| 9 | 2025-02-03 | $-600.00 | CRC EDGE DES:CUSTOMER P ID:00191590 INDN:GARAGE SERVICES OF NOR CO ID:8009046200 CCD | 212483 | 1 | direct_match |
| 10 | 2025-02-10 | $-700.00 | CRC EDGE DES:CUSTOMER P ID:00191590 INDN:GARAGE SERVICES OF NOR CO ID:8009046200 CCD | 212483 | 1 | direct_match |
| 11 | 2025-02-18 | $-700.00 | CRC EDGE DES:CUSTOMER P ID:00191590 INDN:GARAGE SERVICES OF NOR CO ID:8009046200 CCD | 212483 | 1 | direct_match |
| 12 | 2025-02-24 | $-700.00 | CRC EDGE DES:CUSTOMER P ID:00191590 INDN:GARAGE SERVICES OF NOR CO ID:8009046200 CCD | 212483 | 1 | direct_match |
| Total | $-8,492.00 | 12 transactions | ||||