Funding Details

ID: 59073

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Funder Information
Funder Name
CRC EDGE
Date Funded
2025-07-18
Amount Funded
$23,436.30
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-05-05 to 2025-05-05 found before funding date 2025-07-18
Created At
2026-01-30 14:08:48
Modified At
2026-01-30 14:08:48
Occurrence Count
1 times
Analytics Sources
394951
Account Information
Account Name
Rad Studios LLC
Account ID
0014z00001j0nXHAAY
Industry
Dance School
Location
Argyle, TX
Payment Details
Term (Days)
265
Payment Frequency
Biweekly
Daily Payment
$123.64
Actual Payment
$123.64 (Biweekly)
First Payment
2025-07-28
Last Payment
2025-08-25
Transaction Count
5
Transaction Amount
$-7,312.50
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-18 $23,436.30 CRC EDGE DES:CUSTOMER P ID:00099961 INDN:RAD STUDIOS LLC CO ID:8009046200 CCD 394951 1 funding_deposit
2 2025-07-28 $-1,462.50 CRC EDGE DES:CUSTOMER P ID:00099961 INDN:RAD STUDIOS LLC CO ID:8009046200 CCD 394951 1 direct_match
3 2025-08-04 $-1,462.50 CRC EDGE DES:CUSTOMER P ID:00099961 INDN:RAD STUDIOS LLC CO ID:8009046200 CCD 394951 1 direct_match
4 2025-08-11 $-1,462.50 CRC EDGE DES:CUSTOMER P ID:00099961 INDN:RAD STUDIOS LLC CO ID:8009046200 CCD 394951 1 direct_match
5 2025-08-18 $-1,462.50 CRC EDGE DES:CUSTOMER P ID:00099961 INDN:RAD STUDIOS LLC CO ID:8009046200 CCD 394951 1 direct_match
6 2025-08-25 $-1,462.50 CRC EDGE DES:CUSTOMER P ID:00099961 INDN:RAD STUDIOS LLC CO ID:8009046200 CCD 394951 1 direct_match
Total $-7,312.50 6 transactions