Funding Details
ID: 59072
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-01-30
- Amount Funded
- $37,600.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 40 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-01-30 - Created At
- 2026-01-30 14:08:48
- Modified At
- 2026-01-30 14:08:48
- Occurrence Count
- 1 times
- Analytics Sources
- 211055
Account Information
- Account Name
- Rad Studios LLC
- Account ID
0014z00001j0nXHAAY- Industry
- Dance School
- Location
- Argyle, TX
Payment Details
- Term (Days)
- 254
- Payment Frequency
- Daily
- Daily Payment
- $207.00
- Actual Payment
- $207.00 (Daily)
- First Payment
- 2025-02-03
- Last Payment
- 2025-02-24
- Transaction Count
- 4
- Transaction Amount
- $-4,944.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $37,600.00 | CRC EDGE DES:CUSTOMER P ID:00099961 INDN:RAD STUDIOS LLC CO ID:8009046200 CCD | 211055 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-1,236.00 | Payment to CRC EDGE | 211055 | 1 | direct_match |
| 3 | 2025-02-10 | $-1,236.00 | Payment to CRC EDGE | 211055 | 1 | direct_match |
| 4 | 2025-02-18 | $-1,236.00 | Payment to CRC EDGE | 211055 | 1 | direct_match |
| 5 | 2025-02-24 | $-1,236.00 | Payment to CRC EDGE | 211055 | 1 | direct_match |
| Total | $-4,944.00 | 5 transactions | ||||