Funding Details
ID: 127118
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-09-03
- Amount Funded
- $23,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:49:40
- Modified At
- 2026-01-30 17:49:40
- Occurrence Count
- 1 times
- Analytics Sources
- 121023
Account Information
- Account Name
- COOPER DEMOLITION LLC
- Account ID
001Nt00000ImmcgIAB- Industry
- Construction
- Location
- COLORADO SPRINGS, CO
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $175.00
- Actual Payment
- $175.00 (Weekly)
- First Payment
- 2024-09-09
- Last Payment
- 2024-09-30
- Transaction Count
- 4
- Transaction Amount
- $-3,500.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-09-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-03 | $23,750.00 | Funding deposit from CRC EDGE | 121023 | 1 | funding_deposit |
| 2 | 2024-09-09 | $-875.00 | Payment to CRC EDGE | 121023 | 1 | direct_match |
| 3 | 2024-09-16 | $-875.00 | Payment to CRC EDGE | 121023 | 1 | direct_match |
| 4 | 2024-09-23 | $-875.00 | Payment to CRC EDGE | 121023 | 1 | direct_match |
| 5 | 2024-09-30 | $-875.00 | Payment to CRC EDGE | 121023 | 1 | direct_match |
| Total | $-3,500.00 | 5 transactions | ||||