Funding Details
ID: 214226
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-09-16
- Amount Funded
- $16,526.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 69 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-09-16 - Created At
- 2026-01-30 22:14:44
- Modified At
- 2026-01-30 22:14:44
- Occurrence Count
- 1 times
- Analytics Sources
- 418694
Account Information
- Account Name
- Uphill Designs LLC
- Account ID
001Nt00000VNoIVIA1- Industry
- Construction
- Location
- Eckert, CO
Payment Details
- Term (Days)
- 120
- Payment Frequency
- Daily
- Daily Payment
- $173.56
- Actual Payment
- $173.56 (Daily)
- First Payment
- 2025-09-17
- Last Payment
- 2025-09-30
- Transaction Count
- 17
- Transaction Amount
- $-2,950.52
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-16 | $16,526.00 | CRC EDGE CUSTOMER P 00207483 XX8291 PURCHASE SAFEWAY #1863 DELTA CO | 418694 | 1 | funding_deposit |
| 2 | 2025-09-17 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 418694 | 1 | direct_match |
| 3 | 2025-09-18 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 418694 | 1 | direct_match |
| 4 | 2025-09-19 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 418694 | 1 | direct_match |
| 5 | 2025-09-22 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 418694 | 1 | direct_match |
| 6 | 2025-09-23 | $-173.56 | CRC EDGE CUSTOMER P 00207483 A58559FC98EC4F40ACABA895776C6DDC 20250930 | 418694 | 1 | direct_match |
| 7 | 2025-09-24 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 418694 | 1 | direct_match |
| 8 | 2025-09-25 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 418694 | 1 | direct_match |
| 9 | 2025-09-26 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 418694 | 1 | direct_match |
| 10 | 2025-09-29 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 418694 | 1 | direct_match |
| 11 | 2025-09-30 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 418694 | 1 | direct_match |
| 12 | 2025-10-01 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 439408 | 1 | direct_match |
| 13 | 2025-10-02 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 439408 | 1 | direct_match |
| 14 | 2025-10-03 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 439408 | 1 | direct_match |
| 15 | 2025-10-06 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 439408 | 1 | direct_match |
| 16 | 2025-10-07 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 439408 | 1 | direct_match |
| 17 | 2025-10-08 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 439408 | 1 | direct_match |
| 18 | 2025-10-09 | $173.56 | CUSTOMER P 00207483 RETURNED ITEM, INSUFFICIENT FUNDS, EBF | 439408 | 1 | direct_match |
| 19 | 2025-10-10 | $173.56 | CUSTOMER P 00207483 RETURNED ITEM, INSUFFICIENT FUNDS, CAPITAL ONE | 439408 | 1 | direct_match |
| 20 | 2025-10-14 | $173.56 | CUSTOMER P 00207483 RETURNED ITEM, INSUFFICIENT FUNDS, CAPITAL ONE | 439408 | 1 | direct_match |
| 21 | 2025-10-15 | $173.56 | CUSTOMER P 00207483 RETURNED ITEM, INSUFFICIENT FUNDS, CAPITAL ONE | 439408 | 1 | direct_match |
| 22 | 2025-10-21 | $-173.56 | CRC EDGE CUSTOMER P 00207483 | 439408 | 1 | direct_match |
| Total | $-2,950.52 | 22 transactions | ||||