Funding Details
ID: 60869
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-06-10
- Amount Funded
- $5,012.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-06-03 to 2024-06-03 found before funding date 2024-06-10 - Created At
- 2026-01-30 14:14:27
- Modified At
- 2026-01-30 14:14:27
- Occurrence Count
- 1 times
- Analytics Sources
- 122768
Account Information
- Account Name
- UpCycle Design LLC
- Account ID
0014z00001k3F7jAAE- Industry
- Retail
- Location
- Richmond, VA
Payment Details
- Term (Days)
- 487
- Payment Frequency
- Weekly
- Daily Payment
- $14.20
- Actual Payment
- $14.20 (Weekly)
- First Payment
- 2024-06-11
- Last Payment
- 2024-09-30
- Transaction Count
- 33
- Transaction Amount
- $-2,343.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-09-30
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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-10 | $5,012.50 | ACH DEPOSIT CRC EDGE CUSTOMER P 240607 00141403 | 122768 | 1 | funding_deposit |
| 2 | 2024-06-11 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240610 00141403 | 122768 | 1 | direct_match |
| 3 | 2024-06-12 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240611 00141403 | 122768 | 1 | direct_match |
| 4 | 2024-06-13 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240612 00141403 | 122768 | 1 | direct_match |
| 5 | 2024-06-14 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240613 00141403 | 122768 | 1 | direct_match |
| 6 | 2024-06-17 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240614 00141403 | 122768 | 1 | direct_match |
| 7 | 2024-06-18 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240617 00141403 | 122768 | 1 | direct_match |
| 8 | 2024-06-20 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240618 00141403 | 122768 | 1 | direct_match |
| 9 | 2024-06-21 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240620 00141403 | 122768 | 1 | direct_match |
| 10 | 2024-06-24 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240621 00141403 | 122768 | 1 | direct_match |
| 11 | 2024-06-25 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240624 00141403 | 122768 | 1 | direct_match |
| 12 | 2024-06-26 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240625 00141403 | 122768 | 1 | direct_match |
| 13 | 2024-06-27 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240626 00141403 | 122768 | 1 | direct_match |
| 14 | 2024-06-28 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240627 00141403 | 122768 | 1 | direct_match |
| 15 | 2024-09-03 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240830 00141403 | 122768 | 1 | direct_match |
| 16 | 2024-09-04 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240903 00141403 | 122768 | 1 | direct_match |
| 17 | 2024-09-05 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240904 00141403 | 122768 | 1 | direct_match |
| 18 | 2024-09-06 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240905 00141403 | 122768 | 1 | direct_match |
| 19 | 2024-09-09 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240906 00141403 | 122768 | 1 | direct_match |
| 20 | 2024-09-10 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240909 00141403 | 122768 | 1 | direct_match |
| 21 | 2024-09-11 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240910 00141403 | 122768 | 1 | direct_match |
| 22 | 2024-09-12 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240911 00141403 | 122768 | 1 | direct_match |
| 23 | 2024-09-13 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240912 00141403 | 122768 | 1 | direct_match |
| 24 | 2024-09-16 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240913 00141403 | 122768 | 1 | direct_match |
| 25 | 2024-09-17 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240916 00141403 | 122768 | 1 | direct_match |
| 26 | 2024-09-18 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240917 00141403 | 122768 | 1 | direct_match |
| 27 | 2024-09-19 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240918 00141403 | 122768 | 1 | direct_match |
| 28 | 2024-09-20 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240919 00141403 | 122768 | 1 | direct_match |
| 29 | 2024-09-23 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240920 00141403 | 122768 | 1 | direct_match |
| 30 | 2024-09-24 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240923 00141403 | 122768 | 1 | direct_match |
| 31 | 2024-09-25 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240924 00141403 | 122768 | 1 | direct_match |
| 32 | 2024-09-26 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240925 00141403 | 122768 | 1 | direct_match |
| 33 | 2024-09-27 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240926 00141403 | 122768 | 1 | direct_match |
| 34 | 2024-09-30 | $-71.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 240927 00141403 | 122768 | 1 | direct_match |
| Total | $-2,343.00 | 34 transactions | ||||