Funding Details
ID: 60871
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-11-05
- Amount Funded
- $5,091.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 23 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-11-05 - Created At
- 2026-01-30 14:14:28
- Modified At
- 2026-01-30 14:14:28
- Occurrence Count
- 1 times
- Analytics Sources
- 172093
Account Information
- Account Name
- UpCycle Design LLC
- Account ID
0014z00001k3F7jAAE- Industry
- Retail
- Location
- Richmond, VA
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Daily
- Daily Payment
- $70.00
- Actual Payment
- $70.00 (Daily)
- First Payment
- 2024-11-06
- Last Payment
- 2024-12-31
- Transaction Count
- 36
- Transaction Amount
- $-2,520.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-05 | $5,091.00 | ACH DEPOSIT CRC EDGE CUSTOMER P 241104 00141403 | 172093 | 1 | funding_deposit |
| 2 | 2024-11-06 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241105 00141403 | 172093 | 1 | direct_match |
| 3 | 2024-11-07 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241106 00141403 | 172093 | 1 | direct_match |
| 4 | 2024-11-08 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241107 00141403 | 172093 | 1 | direct_match |
| 5 | 2024-11-12 | $-70.00 | 0 ACH WITHDRAWAL 0 0 0 0 CRC EDGE CUSTOMER P 241108 00141403 | 172093 | 1 | direct_match |
| 6 | 2024-11-13 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241112 00141403 | 172093 | 1 | direct_match |
| 7 | 2024-11-14 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241113 00141403 | 172093 | 1 | direct_match |
| 8 | 2024-11-15 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241114 00141403 | 172093 | 1 | direct_match |
| 9 | 2024-11-18 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241115 00141403 | 172093 | 1 | direct_match |
| 10 | 2024-11-19 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241118 00141403 | 172093 | 1 | direct_match |
| 11 | 2024-11-20 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241119 00141403 | 172093 | 1 | direct_match |
| 12 | 2024-11-21 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241120 00141403 | 172093 | 1 | direct_match |
| 13 | 2024-11-22 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241121 00141403 | 172093 | 1 | direct_match |
| 14 | 2024-11-25 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241122 00141403 | 172093 | 1 | direct_match |
| 15 | 2024-11-26 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241125 00141403 | 172093 | 1 | direct_match |
| 16 | 2024-11-27 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241126 00141403 | 172093 | 1 | direct_match |
| 17 | 2024-11-29 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241127 00141403 | 172093 | 1 | direct_match |
| 18 | 2024-12-02 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241129 00141403 | 172093 | 1 | direct_match |
| 19 | 2024-12-03 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241202 00141403 | 172093 | 1 | direct_match |
| 20 | 2024-12-04 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241203 00141403 | 172093 | 1 | direct_match |
| 21 | 2024-12-05 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241204 00141403 | 172093 | 1 | direct_match |
| 22 | 2024-12-06 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241205 00141403 | 172093 | 1 | direct_match |
| 23 | 2024-12-09 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241206 00141403 | 172093 | 1 | direct_match |
| 24 | 2024-12-10 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241209 00141403 | 172093 | 1 | direct_match |
| 25 | 2024-12-11 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241210 00141403 | 172093 | 1 | direct_match |
| 26 | 2024-12-12 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241211 00141403 | 172093 | 1 | direct_match |
| 27 | 2024-12-13 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241212 00141403 | 172093 | 1 | direct_match |
| 28 | 2024-12-16 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241213 00141403 | 172093 | 1 | direct_match |
| 29 | 2024-12-17 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241216 00141403 | 172093 | 1 | direct_match |
| 30 | 2024-12-18 | $-70.00 | 1 ACH WITHDRAWAL 3 0 CRC EDGE CUSTOMER P 241217 00141403 0 | 172093 | 1 | direct_match |
| 31 | 2024-12-19 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241218 00141403 | 172093 | 1 | direct_match |
| 32 | 2024-12-20 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241219 00141403 | 172093 | 1 | direct_match |
| 33 | 2024-12-23 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241220 00141403 | 172093 | 1 | direct_match |
| 34 | 2024-12-24 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241223 00141403 | 172093 | 1 | direct_match |
| 35 | 2024-12-27 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241226 00141403 | 172093 | 1 | direct_match |
| 36 | 2024-12-30 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241227 00141403 0 0 | 172093 | 1 | direct_match |
| 37 | 2024-12-31 | $-70.00 | ACH WITHDRAWAL CRC EDGE CUSTOMER P 241230 00141403 | 172093 | 1 | direct_match |
| Total | $-2,520.00 | 37 transactions | ||||