Funding Details
ID: 196370
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-07-10
- Amount Funded
- $9,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:21:04
- Modified At
- 2026-01-30 21:21:04
- Occurrence Count
- 1 times
- Analytics Sources
- 390946
Account Information
- Account Name
- Synergy Construction Company
- Account ID
001Nt00000SijMIIAZ- Industry
- Service
- Location
- Wailuku, HI
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Daily
- Daily Payment
- $150.00
- Actual Payment
- $150.00 (Daily)
- First Payment
- 2025-07-11
- Last Payment
- 2025-08-29
- Transaction Count
- 34
- Transaction Amount
- $-5,100.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-08-31
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 (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-10 | $9,200.00 | ACH Credit CRC EDGE CUSTOMER P 250709 00231543 | 390946 | 1 | funding_deposit |
| 2 | 2025-07-11 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250710 00231543 | 390946 | 1 | direct_match |
| 3 | 2025-07-14 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250711 00231543 | 390946 | 1 | direct_match |
| 4 | 2025-07-15 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250714 00231543 | 390946 | 1 | direct_match |
| 5 | 2025-07-16 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250715 00231543 | 390946 | 1 | direct_match |
| 6 | 2025-07-17 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250716 00231543 | 390946 | 1 | direct_match |
| 7 | 2025-07-18 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250717 00231543 | 390946 | 1 | direct_match |
| 8 | 2025-07-21 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250718 00231543 | 390946 | 1 | direct_match |
| 9 | 2025-07-22 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250721 00231543 | 390946 | 1 | direct_match |
| 10 | 2025-07-23 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250722 00231543 | 390946 | 1 | direct_match |
| 11 | 2025-07-24 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250723 00231543 | 390946 | 1 | direct_match |
| 12 | 2025-07-28 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250725 00231543 | 390946 | 1 | direct_match |
| 13 | 2025-07-29 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250728 00231543 | 390946 | 1 | direct_match |
| 14 | 2025-07-30 | $-150.00 | ACH DEBIT CRC EDGE CUSTOMER P 250729 00231543 | 390946 | 1 | direct_match |
| 15 | 2025-07-31 | $-150.00 | ACH DEBIT CRC EDGE CUSTOMER P 250730 00231543 | 390946 | 1 | direct_match |
| 16 | 2025-08-01 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250731 00231543 | 390946 | 1 | direct_match |
| 17 | 2025-08-04 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250801 00231543 | 390946 | 1 | direct_match |
| 18 | 2025-08-05 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250804 00231543 | 390946 | 1 | direct_match |
| 19 | 2025-08-06 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250805 00231543 | 390946 | 1 | direct_match |
| 20 | 2025-08-07 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250806 00231543 | 390946 | 1 | direct_match |
| 21 | 2025-08-08 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250807 00231543 | 390946 | 1 | direct_match |
| 22 | 2025-08-11 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250808 00231543 | 390946 | 1 | direct_match |
| 23 | 2025-08-12 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250811 00231543 | 390946 | 1 | direct_match |
| 24 | 2025-08-14 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250813 00231543 | 390946 | 1 | direct_match |
| 25 | 2025-08-15 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250814 00231543 | 390946 | 1 | direct_match |
| 26 | 2025-08-18 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250815 00231543 | 390946 | 1 | direct_match |
| 27 | 2025-08-19 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250818 00231543 | 390946 | 1 | direct_match |
| 28 | 2025-08-20 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250819 00231543 | 390946 | 1 | direct_match |
| 29 | 2025-08-21 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250820 00231543 | 390946 | 1 | direct_match |
| 30 | 2025-08-22 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250821 00231543 | 390946 | 1 | direct_match |
| 31 | 2025-08-25 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250822 00231543 | 390946 | 1 | direct_match |
| 32 | 2025-08-26 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250825 00231543 | 390946 | 1 | direct_match |
| 33 | 2025-08-27 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250826 00231543 | 390946 | 1 | direct_match |
| 34 | 2025-08-28 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250827 00231543 | 390946 | 1 | direct_match |
| 35 | 2025-08-29 | $-150.00 | ACH Debit CRC EDGE CUSTOMER P 250828 00231543 | 390946 | 1 | direct_match |
| Total | $-5,100.00 | 35 transactions | ||||