Funding Details

ID: 147559

Funder Information
Funder Name
CRC EDGE
Date Funded
2024-12-05
Amount Funded
$12,885.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 72 transactions from 2024-08-21 to 2024-08-21 found before funding date 2024-12-05
Created At
2026-01-30 18:49:52
Modified At
2026-01-30 18:49:52
Occurrence Count
1 times
Analytics Sources
167664
Account Information
Account Name
ESSENTIAL PROTECTION SERVICES LLC
Account ID
001Nt00000Mfeb7IAB
Industry
Protective Services
Location
BUNNELL, FL
Payment Details
Term (Days)
46
Payment Frequency
Daily
Daily Payment
$303.00
Actual Payment
$303.00 (Daily)
First Payment
2024-12-06
Last Payment
2024-12-20
Transaction Count
11
Transaction Amount
$-3,333.00
First Bank Statement
2024-08-21
Last Bank Statement
2024-12-20
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-05 $12,885.00 CRC EDGE CUSTOMER P 167664 1 funding_deposit
2 2024-12-06 $-303.00 Payment to CRC EDGE 167664 1 direct_match
3 2024-12-09 $-303.00 Payment to CRC EDGE 167664 1 direct_match
4 2024-12-10 $-303.00 Payment to CRC EDGE 167664 1 direct_match
5 2024-12-11 $-303.00 Payment to CRC EDGE 167664 1 direct_match
6 2024-12-12 $-303.00 Payment to CRC EDGE 167664 1 direct_match
7 2024-12-13 $-303.00 Payment to CRC EDGE 167664 1 direct_match
8 2024-12-16 $-303.00 Payment to CRC EDGE 167664 1 direct_match
9 2024-12-17 $-303.00 Payment to CRC EDGE 167664 1 direct_match
10 2024-12-18 $-303.00 Payment to CRC EDGE 167664 1 direct_match
11 2024-12-19 $-303.00 Payment to CRC EDGE 167664 1 direct_match
12 2024-12-20 $-303.00 Payment to CRC EDGE 167664 1 direct_match
Total $-3,333.00 12 transactions