Funding Details
ID: 196371
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-09-22
- Amount Funded
- $6,830.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 35 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-09-22 - Created At
- 2026-01-30 21:21:04
- Modified At
- 2026-01-30 21:21:04
- Occurrence Count
- 1 times
- Analytics Sources
- 451349
Account Information
- Account Name
- Synergy Construction Company
- Account ID
001Nt00000SijMIIAZ- Industry
- Service
- Location
- Wailuku, HI
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $150.00
- Actual Payment
- $150.00 (Daily)
- First Payment
- 2025-09-23
- Last Payment
- 2025-10-31
- Transaction Count
- 23
- Transaction Amount
- $-4,378.74
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-22 | $6,830.00 | ACH Credit CRC EDGE CUSTOMER P 250919 00231543 | 451349 | 1 | funding_deposit |
| 2 | 2025-09-23 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 250922 00231543 | 451349 | 1 | direct_match |
| 3 | 2025-09-24 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 250923 00231543 | 451349 | 1 | direct_match |
| 4 | 2025-09-25 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 250924 00231543 | 451349 | 1 | direct_match |
| 5 | 2025-09-26 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 250925 00231543 | 451349 | 1 | direct_match |
| 6 | 2025-09-29 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 250926 00231543 | 451349 | 1 | direct_match |
| 7 | 2025-09-30 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 250929 00231543 | 451349 | 1 | direct_match |
| 8 | 2025-10-01 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 250930 00231543 | 451349 | 1 | direct_match |
| 9 | 2025-10-02 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251001 00231543 | 451349 | 1 | direct_match |
| 10 | 2025-10-03 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251002 00231543 | 451349 | 1 | direct_match |
| 11 | 2025-10-07 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251006 00231543 | 451349 | 1 | direct_match |
| 12 | 2025-10-09 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251008 00231543 | 451349 | 1 | direct_match |
| 13 | 2025-10-10 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251009 00231543 | 451349 | 1 | direct_match |
| 14 | 2025-10-14 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251010 00231543 | 451349 | 1 | direct_match |
| 15 | 2025-10-15 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251014 00231543 | 451349 | 1 | direct_match |
| 16 | 2025-10-16 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251015 00231543 | 451349 | 1 | direct_match |
| 17 | 2025-10-17 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251016 00231543 | 451349 | 1 | direct_match |
| 18 | 2025-10-20 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251017 00231543 | 451349 | 1 | direct_match |
| 19 | 2025-10-21 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251020 00231543 | 451349 | 1 | direct_match |
| 20 | 2025-10-23 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251022 00231543 | 451349 | 1 | direct_match |
| 21 | 2025-10-28 | $-190.38 | ACH Debit CRC EDGE CUSTOMER P 251027 00231543 | 451349 | 1 | direct_match |
| 22 | 2025-10-29 | $-190.38 | CRC EDGE | 451349 | 1 | direct_match |
| 23 | 2025-10-30 | $-190.38 | CRC EDGE | 451349 | 1 | direct_match |
| 24 | 2025-10-31 | $-190.38 | CRC EDGE | 451349 | 1 | direct_match |
| Total | $-4,378.74 | 24 transactions | ||||