Funding Details

ID: 255897

Funder Information
Funder Name
CRC EDGE
Date Funded
2025-11-17
Amount Funded
$97,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:17:06
Modified At
2026-01-31 00:17:06
Occurrence Count
1 times
Analytics Sources
478122
Account Information
Account Name
SITE WORK INC
Account ID
001Nt00000fWYlOIAW
Industry
Construction
Location
Port Vincent, LA
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2025-11-24
Last Payment
2025-11-24
Transaction Count
5
Transaction Amount
$-13,076.95
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-17 $97,000.00 CRC EDGE / CUSTOMER P 00258979 SITE WORK INC 478122 1 funding_deposit
2 2025-11-24 $-2,615.39 CRC EDGE / CUSTOMER P 00258979 SITE WORK INC 478122 1 direct_match
3 2025-12-01 $-2,615.39 CRC EDGE/CUSTOMER P 00258979 SITE WORK INC 484224 1 direct_match
4 2025-12-08 $-2,615.39 CRC EDGE/CUSTOMER P 00258979 SITE WORK INC 484224 1 direct_match
5 2025-12-15 $-2,615.39 CRC EDGE/CUSTOMER P 00258979 SITE WORK INC 484224 1 direct_match
6 2025-12-22 $-2,615.39 CRC EDGE/CUSTOMER P 00258979 SITE WORK INC 484224 1 direct_match
Total $-13,076.95 6 transactions