Funding Details
ID: 97136
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-03-22
- Amount Funded
- $6,440.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:17:19
- Modified At
- 2026-01-30 16:17:19
- Occurrence Count
- 1 times
- Analytics Sources
- 60428
Account Information
- Account Name
- Imperial Classic's And Collision LLC
- Account ID
001Nt000009GWMyIAO- Industry
- Automotive Repair
- Location
- Monterey Park, CA
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Daily
- Daily Payment
- $102.00
- Actual Payment
- $102.00 (Daily)
- First Payment
- 2024-03-25
- Last Payment
- 2024-05-06
- Transaction Count
- 31
- Transaction Amount
- $-3,162.00
- 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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-22 | $6,440.00 | Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:240321 CO Entry Descr:Customer Psec:CCD Trace#:091400550726094 Eed:240322 Ind ID:00151322 Ind Name:Imperial Classics And Daily Payouts ACH Fi Trn: 0820726094Tc | 60428 | 1 | funding_deposit |
| 2 | 2024-03-25 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 3 | 2024-03-26 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 4 | 2024-03-27 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 5 | 2024-03-28 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 6 | 2024-03-29 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 7 | 2024-04-01 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 8 | 2024-04-02 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 9 | 2024-04-03 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 10 | 2024-04-04 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 11 | 2024-04-05 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 12 | 2024-04-08 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 13 | 2024-04-09 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 14 | 2024-04-10 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 15 | 2024-04-11 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 16 | 2024-04-12 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 17 | 2024-04-15 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 18 | 2024-04-16 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 19 | 2024-04-17 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 20 | 2024-04-18 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 21 | 2024-04-19 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 22 | 2024-04-22 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 23 | 2024-04-23 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 24 | 2024-04-24 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 25 | 2024-04-25 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 26 | 2024-04-26 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 27 | 2024-04-29 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 28 | 2024-04-30 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 29 | 2024-05-01 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 30 | 2024-05-02 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 31 | 2024-05-03 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| 32 | 2024-05-06 | $-102.00 | Payment to CRC EDGE | 60428 | 1 | direct_match |
| Total | $-3,162.00 | 32 transactions | ||||