Funding Details

ID: 103163

Funder Information
Funder Name
CRC EDGE
Date Funded
2024-11-06
Amount Funded
$4,970.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 33 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-11-06
Created At
2026-01-30 16:36:16
Modified At
2026-01-30 16:36:16
Occurrence Count
1 times
Analytics Sources
175537
Account Information
Account Name
Sweet Vine Products Co.
Account ID
001Nt00000Bc6J1IAJ
Industry
Retail
Location
Stanfield, NC
Payment Details
Term (Days)
115
Payment Frequency
Daily
Daily Payment
$60.00
Actual Payment
$60.00 (Daily)
First Payment
2024-11-07
Last Payment
2024-12-31
Transaction Count
36
Transaction Amount
$-3,096.00
First Bank Statement
2024-09-01
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 2024-11-06 $4,970.00 CRC EDGE DES:CUSTOMER P ID:00139708 INDN:SWEET VINE PRODUCTS CO CO ID:8009046200 CCD 175537 1 funding_deposit
2 2024-11-07 $-86.00 Payment to CRC EDGE 175537 1 direct_match
3 2024-11-08 $-86.00 Payment to CRC EDGE 175537 1 direct_match
4 2024-11-12 $-86.00 Payment to CRC EDGE 175537 1 direct_match
5 2024-11-13 $-86.00 Payment to CRC EDGE 175537 1 direct_match
6 2024-11-14 $-86.00 Payment to CRC EDGE 175537 1 direct_match
7 2024-11-15 $-86.00 Payment to CRC EDGE 175537 1 direct_match
8 2024-11-18 $-86.00 Payment to CRC EDGE 175537 1 direct_match
9 2024-11-19 $-86.00 Payment to CRC EDGE 175537 1 direct_match
10 2024-11-20 $-86.00 Payment to CRC EDGE 175537 1 direct_match
11 2024-11-21 $-86.00 Payment to CRC EDGE 175537 1 direct_match
12 2024-11-22 $-86.00 Payment to CRC EDGE 175537 1 direct_match
13 2024-11-25 $-86.00 Payment to CRC EDGE 175537 1 direct_match
14 2024-11-26 $-86.00 Payment to CRC EDGE 175537 1 direct_match
15 2024-11-27 $-86.00 Payment to CRC EDGE 175537 1 direct_match
16 2024-11-29 $-86.00 Payment to CRC EDGE 175537 1 direct_match
17 2024-12-02 $-86.00 Payment to CRC EDGE 175537 1 direct_match
18 2024-12-03 $-86.00 Payment to CRC EDGE 175537 1 direct_match
19 2024-12-04 $-86.00 Payment to CRC EDGE 175537 1 direct_match
20 2024-12-05 $-86.00 Payment to CRC EDGE 175537 1 direct_match
21 2024-12-06 $-86.00 Payment to CRC EDGE 175537 1 direct_match
22 2024-12-09 $-86.00 Payment to CRC EDGE 175537 1 direct_match
23 2024-12-10 $-86.00 Payment to CRC EDGE 175537 1 direct_match
24 2024-12-11 $-86.00 Payment to CRC EDGE 175537 1 direct_match
25 2024-12-12 $-86.00 Payment to CRC EDGE 175537 1 direct_match
26 2024-12-13 $-86.00 Payment to CRC EDGE 175537 1 direct_match
27 2024-12-16 $-86.00 Payment to CRC EDGE 175537 1 direct_match
28 2024-12-17 $-86.00 Payment to CRC EDGE 175537 1 direct_match
29 2024-12-18 $-86.00 Payment to CRC EDGE 175537 1 direct_match
30 2024-12-19 $-86.00 Payment to CRC EDGE 175537 1 direct_match
31 2024-12-20 $-86.00 Payment to CRC EDGE 175537 1 direct_match
32 2024-12-23 $-86.00 Payment to CRC EDGE 175537 1 direct_match
33 2024-12-24 $-86.00 Payment to CRC EDGE 175537 1 direct_match
34 2024-12-26 $-86.00 Payment to CRC EDGE 175537 1 direct_match
35 2024-12-27 $-86.00 Payment to CRC EDGE 175537 1 direct_match
36 2024-12-30 $-86.00 Payment to CRC EDGE 175537 1 direct_match
37 2024-12-31 $-86.00 Payment to CRC EDGE 175537 1 direct_match
Total $-3,096.00 37 transactions