Funding Details

ID: 158833

Funder Information
Funder Name
CRC EDGE
Date Funded
2024-12-06
Amount Funded
$19,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:22:46
Modified At
2026-01-30 19:22:46
Occurrence Count
1 times
Analytics Sources
185730
Account Information
Account Name
GREEN MARKETING LLC
Account ID
001Nt00000NzNYpIAN
Industry
Medical Supplies
Location
AUSTIN, TX
Payment Details
Term (Days)
255
Payment Frequency
Weekly
Daily Payment
$107.60
Actual Payment
$107.60 (Weekly)
First Payment
2024-12-16
Last Payment
2025-01-27
Transaction Count
7
Transaction Amount
$-3,766.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-06 $19,600.00 Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:241205 CO Entry Descr:Customer Psec:CCD Trace#:091400551897597 Eed:241206 Ind ID:00192220 Ind Name:Green Marketing LLC Daily Payouts ACH Fi Trn: 3411897597Tc 185730 1 funding_deposit
2 2024-12-16 $-538.00 Payment to CRC EDGE 185730 1 direct_match
3 2024-12-23 $-538.00 Payment to CRC EDGE 185730 1 direct_match
4 2024-12-30 $-538.00 Payment to CRC EDGE 185730 1 direct_match
5 2025-01-06 $-538.00 Payment to CRC EDGE 185730 1 direct_match
6 2025-01-13 $-538.00 Payment to CRC EDGE 185730 1 direct_match
7 2025-01-21 $-538.00 Payment to CRC EDGE 185730 1 direct_match
8 2025-01-27 $-538.00 Payment to CRC EDGE 185730 1 direct_match
Total $-3,766.00 8 transactions