Funding Details
ID: 97076
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-02-23
- Amount Funded
- $36,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:17:06
- Modified At
- 2026-01-30 16:17:06
- Occurrence Count
- 1 times
- Analytics Sources
- 56251
Account Information
- Account Name
- Ronin Plumbing And Mechanical LLC
- Account ID
001Nt000009E5HBIA0- Industry
- Plumbing
- Location
- Eagle Point, OR
Payment Details
- Term (Days)
- 145
- Payment Frequency
- Weekly
- Daily Payment
- $355.00
- Actual Payment
- $355.00 (Weekly)
- First Payment
- 2024-03-04
- Last Payment
- 2024-05-28
- Transaction Count
- 13
- Transaction Amount
- $-23,075.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-23 | $36,800.00 | Electronic Deposit From CRC EDGE REF=240530096698960N00 8009046200CUSTOMER P00146504 | 56251 | 1 | funding_deposit |
| 2 | 2024-03-04 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=240610181273330N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 3 | 2024-03-11 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=240680175788630N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 4 | 2024-03-18 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=240750114454510N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 5 | 2024-03-25 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=240820168839850N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 6 | 2024-04-01 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=240890157514950N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 7 | 2024-04-08 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=240960169817270N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 8 | 2024-04-15 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=241030148340270N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 9 | 2024-04-22 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=241100132053770N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 10 | 2024-04-29 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=241170124315380N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 11 | 2024-05-06 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=241240199918400N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 12 | 2024-05-13 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=241310126526590N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 13 | 2024-05-20 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=241380175311280N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| 14 | 2024-05-28 | $-1,775.00 | Electronic Withdrawal To CRC EDGE REF=241450099529930N00 8009046200CUSTOMER P00146504 | 56251 | 1 | direct_match |
| Total | $-23,075.00 | 14 transactions | ||||