Funding Details
ID: 118242
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-06-20
- Amount Funded
- $10,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:22:46
- Modified At
- 2026-01-30 17:22:46
- Occurrence Count
- 1 times
- Analytics Sources
- 98894
Account Information
- Account Name
- RetroPill LLC
- Account ID
001Nt00000GYPKYIA5- Industry
- Construction
- Location
- Centerton, AR
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Daily
- Daily Payment
- $174.00
- Actual Payment
- $174.00 (Daily)
- First Payment
- 2024-06-21
- Last Payment
- 2024-07-31
- Transaction Count
- 27
- Transaction Amount
- $-4,698.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-07-31
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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-20 | $10,800.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | funding_deposit |
| 2 | 2024-06-21 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 3 | 2024-06-24 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 4 | 2024-06-25 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 5 | 2024-06-26 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 6 | 2024-06-27 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 7 | 2024-06-28 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 8 | 2024-07-01 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 9 | 2024-07-02 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 10 | 2024-07-03 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 11 | 2024-07-05 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 12 | 2024-07-08 | $-174.00 | DDA VISA MONEY DEBIT CD3567 San Francisco CA#419008756135 CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 13 | 2024-07-09 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 14 | 2024-07-10 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 15 | 2024-07-11 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 16 | 2024-07-12 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 17 | 2024-07-15 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 18 | 2024-07-16 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 19 | 2024-07-17 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 20 | 2024-07-18 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 21 | 2024-07-19 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 22 | 2024-07-22 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 23 | 2024-07-24 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 24 | 2024-07-25 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 25 | 2024-07-26 | $-174.00 | EDGECAPITA* EDGE CAPIT DDA PIN POS PUR CD3567 HTTPSMYEDGECA ID#420820000006 | 98894 | 1 | direct_match |
| 26 | 2024-07-29 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 27 | 2024-07-30 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| 28 | 2024-07-31 | $-174.00 | CRC EDGE CUSTOMER P RETROPILL LLC | 98894 | 1 | direct_match |
| Total | $-4,698.00 | 28 transactions | ||||