Funding Details

ID: 234885

Funder Information
Funder Name
CRC EDGE
Date Funded
2025-06-03
Amount Funded
$38,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:16:44
Modified At
2026-01-30 23:16:44
Occurrence Count
1 times
Analytics Sources
405189
Account Information
Account Name
GSV INVESTMENTS LLC
Account ID
001Nt00000ZQJvkIAH
Industry
Construction
Location
None, N/A
Payment Details
Term (Days)
206
Payment Frequency
Weekly
Daily Payment
$258.18
Actual Payment
$258.18 (Weekly)
First Payment
2025-06-09
Last Payment
2025-08-18
Transaction Count
11
Transaction Amount
$-14,200.01
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-03 $38,000.00 CRC EDGE CUSTOMER P 00224711 405189 1 funding_deposit
2 2025-06-09 $-1,290.91 CRC EDGE CUSTOMER P 00224711 405189 1 direct_match
3 2025-06-16 $-1,290.91 CRC EDGE CUSTOMER P 00224711 405189 1 direct_match
4 2025-06-23 $-1,290.91 CRC EDGE CUSTOMER P 00224711 405189 1 direct_match
5 2025-06-30 $-1,290.91 CRC EDGE CUSTOMER P 00224711 405189 1 direct_match
6 2025-07-07 $-1,290.91 CRC EDGE CUSTOMER P 00224711 405189 1 direct_match
7 2025-07-14 $-1,290.91 CRC EDGE CUSTOMER P 00224711 405189 1 direct_match
8 2025-07-21 $-1,290.91 CRC EDGE CUSTOMER P 00224711 E76AD7E1F55FC548A3DA4BCAD68CB7A2 20250731 405189 1 direct_match
9 2025-07-28 $-1,290.91 CRC EDGE CUSTOMER P 00224711 405189 1 direct_match
10 2025-08-04 $-1,290.91 CRC EDGE CUSTOMER P 00224711 405189 1 direct_match
11 2025-08-11 $-1,290.91 CRC EDGE CUSTOMER P 00224711 405189 1 direct_match
12 2025-08-18 $-1,290.91 CRC EDGE CUSTOMER P 00224711 405189 1 direct_match
Total $-14,200.01 12 transactions