Funding Details
ID: 84575
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-02-04
- Amount Funded
- $16,341.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 43 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-02-04 - Created At
- 2026-01-30 15:38:11
- Modified At
- 2026-01-30 15:38:11
- Occurrence Count
- 1 times
- Analytics Sources
- 207559
Account Information
- Account Name
- Conversion Technologies
- Account ID
001Nt000002AJjPIAW- Industry
- Hazardous Waste Removal/Cleanup
- Location
- Tampa, FL
Payment Details
- Term (Days)
- 105
- Payment Frequency
- Daily
- Daily Payment
- $216.00
- Actual Payment
- $216.00 (Daily)
- First Payment
- 2025-02-05
- Last Payment
- 2025-02-28
- Transaction Count
- 17
- Transaction Amount
- $-3,876.00
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $16,341.50 | Crc Edge Customer P 250203 00123097 Conversion Technologie | 207559 | 1 | funding_deposit |
| 2 | 2025-02-05 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 3 | 2025-02-06 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 4 | 2025-02-07 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 5 | 2025-02-10 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 6 | 2025-02-11 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 7 | 2025-02-12 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 8 | 2025-02-13 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 9 | 2025-02-14 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 10 | 2025-02-18 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 11 | 2025-02-19 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 12 | 2025-02-20 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 13 | 2025-02-21 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 14 | 2025-02-24 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 15 | 2025-02-25 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 16 | 2025-02-26 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 17 | 2025-02-27 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| 18 | 2025-02-28 | $-228.00 | Payment to CRC EDGE | 207559 | 1 | direct_match |
| Total | $-3,876.00 | 18 transactions | ||||