Funding Details
ID: 109937
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-06-05
- Amount Funded
- $10,050.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 50 transactions from 2025-03-26 to 2025-03-26 found before funding date 2025-06-05 - Created At
- 2026-01-30 16:57:51
- Modified At
- 2026-01-30 16:57:51
- Occurrence Count
- 1 times
- Analytics Sources
- 346286
Account Information
- Account Name
- County Line Carpentry LLC
- Account ID
001Nt00000EBP9VIAX- Industry
- Construction
- Location
- MACCLENNY, FL
Payment Details
- Term (Days)
- 123
- Payment Frequency
- Daily
- Daily Payment
- $113.87
- Actual Payment
- $113.87 (Daily)
- First Payment
- 2025-06-06
- Last Payment
- 2025-07-25
- Transaction Count
- 34
- Transaction Amount
- $-4,264.28
- First Bank Statement
- 2025-03-26
- Last Bank Statement
- 2025-07-25
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 (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-05 | $10,050.50 | CRC EDGE CUSTOMER P | 346286 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 3 | 2025-06-09 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 4 | 2025-06-10 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 5 | 2025-06-11 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 6 | 2025-06-12 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 7 | 2025-06-13 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 8 | 2025-06-16 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 9 | 2025-06-17 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 10 | 2025-06-18 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 11 | 2025-06-20 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 12 | 2025-06-23 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 13 | 2025-06-24 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 14 | 2025-06-25 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 15 | 2025-06-26 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 16 | 2025-06-27 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 17 | 2025-06-30 | $-125.42 | If you think your statement or bill is wrong or you need more information about a transfer on your statement , please contact us as soon as possible . Write us at : VyStar Credit Union , P.O. Box 45085 , Jacksonville , FL 32232-5085 . You can telephone us at 904-777-6000 or 1-800-445-6289 , option 9 , but doing so will not preserve your rights . We must hear from you no later than 60 days after we send you the first statement or bill on which the error or problem appeared . We will need the foll | 346286 | 1 | direct_match |
| 18 | 2025-07-01 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 19 | 2025-07-02 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 20 | 2025-07-03 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 21 | 2025-07-07 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 22 | 2025-07-08 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 23 | 2025-07-09 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 24 | 2025-07-10 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 25 | 2025-07-11 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 26 | 2025-07-14 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 27 | 2025-07-15 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 28 | 2025-07-16 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 29 | 2025-07-17 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 30 | 2025-07-18 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 31 | 2025-07-21 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 32 | 2025-07-22 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 33 | 2025-07-23 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 34 | 2025-07-24 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| 35 | 2025-07-25 | $-125.42 | CRC EDGE CUSTOMER P | 346286 | 1 | direct_match |
| Total | $-4,264.28 | 35 transactions | ||||