Funding Details
ID: 47130
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-02-26
- Amount Funded
- $7,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:30:56
- Modified At
- 2026-01-30 13:30:56
- Occurrence Count
- 1 times
- Analytics Sources
- 241700
Account Information
- Account Name
- DDLJ Non-Emergency Transportation Inc
- Account ID
0010z00001VRcxIAAT- Industry
- Medical Transportation
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $52.50
- Actual Payment
- $52.50 (Weekly)
- First Payment
- 2025-03-03
- Last Payment
- 2025-04-28
- Transaction Count
- 9
- Transaction Amount
- $-2,362.50
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-26 | $7,125.00 | Crc Edge Customer P 250225 00207215 Ddlj Non-Emergency Tra | 241700 | 1 | funding_deposit |
| 2 | 2025-03-03 | $-262.50 | < Business to Business ACH Debit - Crc Edge Customer P 250228 00207215 Ddlj Non-Emergency Tra | 241700 | 1 | direct_match |
| 3 | 2025-03-10 | $-262.50 | < Business to Business ACH Debit - Crc Edge Customer P 250307 00207215 Ddlj Non-Emergency Tra | 241700 | 1 | direct_match |
| 4 | 2025-03-17 | $-262.50 | < Business to Business ACH Debit - Crc Edge Customer P 250314 00207215 Ddlj Non-Emergency Tra | 241700 | 1 | direct_match |
| 5 | 2025-03-24 | $-262.50 | < Business to Business ACH Debit - Crc Edge Customer P 250321 00207215 Ddlj Non-Emergency Tra | 241700 | 1 | direct_match |
| 6 | 2025-03-31 | $-262.50 | < Business to Business ACH Debit - Crc Edge Customer P 250328 00207215 Ddlj Non-Emergency Tra | 241700 | 1 | direct_match |
| 7 | 2025-04-07 | $-262.50 | < Business to Business ACH Debit - Crc Edge Customer P 250404 00207215 Ddlj Non-Emergency Tra | 241700 | 1 | direct_match |
| 8 | 2025-04-14 | $-262.50 | < Business to Business ACH Debit - Crc Edge Customer P 250411 00207215 Ddlj Non-Emergency Tra | 241700 | 1 | direct_match |
| 9 | 2025-04-21 | $-262.50 | < Business to Business ACH Debit - Crc Edge Customer P 250418 00207215 Ddlj Non-Emergency Tra | 241700 | 1 | direct_match |
| 10 | 2025-04-28 | $-262.50 | < Business to Business ACH Debit - Crc Edge Customer P 250425 00207215 Ddlj Non-Emergency Tra | 241700 | 1 | direct_match |
| Total | $-2,362.50 | 10 transactions | ||||