Funding Details
ID: 16184
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-06-20
- Amount Funded
- $11,347.70
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-06-20 - Created At
- 2026-01-28 23:57:00
- Modified At
- 2026-01-30 21:20:47
- Occurrence Count
- 2 times
- Analytics Sources
- 401279
Account Information
- Account Name
- Dragons Electrical Services LLC
- Account ID
001Nt00000SiTntIAF- Industry
- Electrical
- Location
- Schenectady, NY
Payment Details
- Term (Days)
- 126
- Payment Frequency
- Daily
- Daily Payment
- $105.00
- Actual Payment
- $105.00 (Daily)
- First Payment
- 2025-06-23
- Last Payment
- 2025-10-02
- Transaction Count
- 60
- Transaction Amount
- $-8,658.24
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-02
Analysis
- Factor Rate
- 0.7630
- Payoff Status
- active
- Expected Payoff
- 2025-12-15
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (61)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $11,347.70 | External Deposit CRC EDGE DAILY PAYOUTS ACH FI - CUSTOMER P 177495 | 401279 | 2 | funding_deposit |
| 2 | 2025-06-23 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 3 | 2025-06-24 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 4 | 2025-06-25 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 5 | 2025-06-26 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 6 | 2025-06-27 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 7 | 2025-06-30 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 8 | 2025-07-01 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 9 | 2025-07-02 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 10 | 2025-07-03 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 11 | 2025-07-07 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 12 | 2025-07-08 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 13 | 2025-07-09 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 14 | 2025-07-10 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 15 | 2025-07-11 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 16 | 2025-07-14 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 17 | 2025-07-15 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 18 | 2025-07-16 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 19 | 2025-07-17 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 20 | 2025-07-18 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 21 | 2025-07-21 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 22 | 2025-07-22 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 23 | 2025-07-23 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 24 | 2025-07-24 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 25 | 2025-07-25 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 26 | 2025-07-28 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 27 | 2025-07-29 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 28 | 2025-07-30 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 29 | 2025-07-31 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 30 | 2025-08-01 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 31 | 2025-08-04 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 32 | 2025-08-05 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 33 | 2025-08-06 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 34 | 2025-08-07 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 35 | 2025-08-08 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 36 | 2025-08-11 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 37 | 2025-08-12 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 38 | 2025-08-13 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 39 | 2025-08-14 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 40 | 2025-08-15 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 41 | 2025-08-18 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 42 | 2025-08-19 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 43 | 2025-08-20 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 44 | 2025-08-22 | $-154.13 | Eff. 08-21 External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 4 | direct_match |
| 45 | 2025-08-25 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 46 | 2025-08-26 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 47 | 2025-08-27 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 48 | 2025-08-28 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 49 | 2025-08-29 | $-154.13 | External Withdrawal CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 50 | 2025-09-16 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 51 | 2025-09-17 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 52 | 2025-09-18 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 53 | 2025-09-19 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 54 | 2025-09-22 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 55 | 2025-09-23 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 56 | 2025-09-24 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 57 | 2025-09-25 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 58 | 2025-09-26 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 59 | 2025-09-29 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 60 | 2025-10-01 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| 61 | 2025-10-02 | $-105.00 | CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 177495 | 401279 | 2 | direct_match |
| Total | $-8,658.24 | 61 transactions | ||||