Funding Details
ID: 216939
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-05-13
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:22:48
- Modified At
- 2026-01-30 22:22:48
- Occurrence Count
- 1 times
- Analytics Sources
- 339707
Account Information
- Account Name
- Elite Recruiting & Consulting Services
- Account ID
001Nt00000VsbIUIAZ- Industry
- Staffing
- Location
- Kathleen, GA
Payment Details
- Term (Days)
- 195
- Payment Frequency
- Weekly
- Daily Payment
- $102.00
- Actual Payment
- $102.00 (Weekly)
- First Payment
- 2025-05-19
- Last Payment
- 2025-07-28
- Transaction Count
- 11
- Transaction Amount
- $-5,610.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-07-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | $14,250.00 | Deposit - ACH Paid From Crc Edge Customer P 051325 | 339707 | 1 | funding_deposit |
| 2 | 2025-05-19 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| 3 | 2025-05-27 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| 4 | 2025-06-02 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| 5 | 2025-06-09 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| 6 | 2025-06-16 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| 7 | 2025-06-23 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| 8 | 2025-06-30 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| 9 | 2025-07-07 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| 10 | 2025-07-14 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| 11 | 2025-07-21 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| 12 | 2025-07-28 | $-510.00 | Paid To - Crc Edge Customer P Chk 9140055 | 339707 | 1 | direct_match |
| Total | $-5,610.00 | 12 transactions | ||||