Funding Details
ID: 211633
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-11-21
- Amount Funded
- $13,340.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-10-06 to 2025-10-06 found before funding date 2025-11-21 - Created At
- 2026-01-30 22:07:01
- Modified At
- 2026-01-30 22:07:01
- Occurrence Count
- 1 times
- Analytics Sources
- 480112
Account Information
- Account Name
- Hot Ice Heating N Cooling LLC
- Account ID
001Nt00000UyDM6IAN- Industry
- Heating/Air HVAC
- Location
- Dearborn, MI
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Weekly
- Daily Payment
- $142.00
- Actual Payment
- $142.00 (Weekly)
- First Payment
- 2025-12-01
- Last Payment
- 2025-12-29
- Transaction Count
- 5
- Transaction Amount
- $-4,136.35
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-21 | $13,340.00 | CRC EDGE CUSTOMER P 251120 00225344 | 480112 | 1 | funding_deposit |
| 2 | 2025-12-01 | $-827.27 | CRC EDGE CUSTOMER P 251128 00225344 | 480112 | 1 | direct_match |
| 3 | 2025-12-08 | $-827.27 | CRC EDGE CUSTOMER P 251205 00225344 | 480112 | 1 | direct_match |
| 4 | 2025-12-15 | $-827.27 | CRC EDGE CUSTOMER P 251212 00225344 | 480112 | 1 | direct_match |
| 5 | 2025-12-22 | $-827.27 | CRC EDGE CUSTOMER P 251219 00225344 | 480112 | 1 | direct_match |
| 6 | 2025-12-29 | $-827.27 | CRC EDGE CUSTOMER P 251226 00225344 | 480112 | 1 | direct_match |
| Total | $-4,136.35 | 6 transactions | ||||