Funding Details

ID: 205803

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Funder Information
Funder Name
CRC EDGE
Date Funded
2025-05-30
Amount Funded
$22,497.20
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 62 transactions from 2025-03-04 to 2025-05-29 found before funding date 2025-05-30
Created At
2026-01-30 21:49:27
Modified At
2026-01-30 21:49:27
Occurrence Count
1 times
Analytics Sources
298355
Account Information
Account Name
NL Constructors LLC
Account ID
001Nt00000U5jmWIAR
Industry
Construction
Location
Kyle, TX
Payment Details
Term (Days)
174
Payment Frequency
Daily
Daily Payment
$180.00
Actual Payment
$180.00 (Daily)
First Payment
2025-05-30
Last Payment
2025-05-30
Transaction Count
20
Transaction Amount
$-4,870.60
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
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 (21)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-30 $22,497.20 Deposit ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYOUTS ACH FI CO : CRC EDGE 298355 1 funding_deposit
2 2025-06-02 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
3 2025-06-03 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
4 2025-06-04 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
5 2025-06-05 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
6 2025-06-06 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
7 2025-06-09 $-243.53 Withdrawal ACH CRC EDGE 329419 1 direct_match
8 2025-06-10 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
9 2025-06-11 $-243.53 WITHDRAWAL ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYMENTS ACH F CO: CRC EDGE 329419 1 direct_match
10 2025-06-12 $-243.53 WITHDRAWAL ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYMENTS ACH F CO: CRC EDGE 329419 1 direct_match
11 2025-06-13 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
12 2025-06-16 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
13 2025-06-17 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
14 2025-06-18 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
15 2025-06-20 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
16 2025-06-23 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
17 2025-06-24 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
18 2025-06-25 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
19 2025-06-26 $-243.53 WITHDRAWAL ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYMENTS ACH F CO: CRC EDGE 329419 1 direct_match
20 2025-06-27 $-243.53 WITHDRAWAL ACH CRC EDGE TYPE: CUSTOMER P ID: 8009046200 DATA: DAILY PAYMENTS ACH F CO: CRC EDGE 329419 1 direct_match
21 2025-06-30 $-243.53 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P ID : 8009046200 DATA : DAILY PAYMENTS ACH F CO : CRC EDGE 329419 1 direct_match
Total $-4,870.60 21 transactions