Funding Details

ID: 173128

Funder Information
Funder Name
CRC EDGE
Date Funded
2025-09-09
Amount Funded
$27,875.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-08-04 to 2025-08-04 found before funding date 2025-09-09
Created At
2026-01-30 20:06:52
Modified At
2026-01-30 20:06:52
Occurrence Count
1 times
Analytics Sources
442762
Account Information
Account Name
JCB ADMIN SERVICES LLC
Account ID
001Nt00000PgYjiIAF
Industry
Printing/Publishing
Location
ELGIN, IL
Payment Details
Term (Days)
139
Payment Frequency
Weekly
Daily Payment
$280.00
Actual Payment
$280.00 (Weekly)
First Payment
2025-09-15
Last Payment
2025-09-29
Transaction Count
3
Transaction Amount
$-4,772.73
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-17
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-09 $27,875.00 CRC EDGE CUSTOMER P JCB ADMIN SERVICES LLC 00207526 442762 1 funding_deposit
2 2025-09-15 $-1,590.91 CRC EDGE CUSTOMER P JCB ADMIN SERVICES LLC 00207526 442762 1 direct_match
3 2025-09-22 $-1,590.91 CRC EDGE CUSTOMER P $ 1,500.01 JCB ADMIN SERVICES LLC 00207526 442762 1 direct_match
4 2025-09-29 $-1,590.91 CRC EDGE CUSTOMER P JCB ADMIN SERVICES LLC 00207526 442762 1 direct_match
Total $-4,772.73 4 transactions