Funding Details

ID: 185804

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Funder Information
Funder Name
CRC EDGE
Date Funded
2025-01-31
Amount Funded
$7,440.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2024-12-02 to 2025-01-13 found before funding date 2025-01-31
Created At
2026-01-30 20:47:29
Modified At
2026-01-30 20:47:29
Occurrence Count
1 times
Analytics Sources
232549
Account Information
Account Name
BLU NSI INC
Account ID
001Nt00000RGCDrIAP
Industry
Telecommunications
Location
TAMPA, FL
Payment Details
Term (Days)
80
Payment Frequency
Weekly
Daily Payment
$60.89
Actual Payment
$60.89 (Weekly)
First Payment
2025-02-10
Last Payment
2025-03-31
Transaction Count
7
Transaction Amount
$-2,131.08
First Bank Statement
2024-12-01
Last Bank Statement
2025-03-31
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 2025-01-31 $7,440.00 Deposit - ACH Paid From Crc Edge Customer P 013125 232549 1 funding_deposit
2 2025-02-10 $-304.44 Paid To - Crc Edge Customer P Chk 9140055 232549 1 direct_match
3 2025-02-18 $-304.44 Paid To Crc Edge Customer P Chk 9140055 232549 1 direct_match
4 2025-02-24 $-304.44 Paid To - Crc Edge Customer P Chk 9140055 232549 1 direct_match
5 2025-03-03 $-304.44 Paid To - Crc Edge Customer P Chk 9140055 232549 1 direct_match
6 2025-03-10 $-304.44 Paid To - Crc Edge Customer P Chk 9140055 232549 1 direct_match
7 2025-03-17 $-304.44 Paid To - Crc Edge Customer P Chk 9140055 232549 1 direct_match
8 2025-03-31 $-304.44 Paid To - Crc Edge Customer P Chk 9140055 232549 1 direct_match
Total $-2,131.08 8 transactions