Funding Details
ID: 104710
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-05-08
- Amount Funded
- $12,880.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:41:31
- Modified At
- 2026-01-30 16:41:31
- Occurrence Count
- 1 times
- Analytics Sources
- 91943
Account Information
- Account Name
- TM Swimming LLC
- Account ID
001Nt00000CQNmrIAH- Industry
- Fitness Clubs / Gym
- Location
- Scarborough, ME
Payment Details
- Term (Days)
- 110
- Payment Frequency
- Weekly
- Daily Payment
- $163.40
- Actual Payment
- $163.40 (Weekly)
- First Payment
- 2024-05-13
- Last Payment
- 2024-07-29
- Transaction Count
- 12
- Transaction Amount
- $-9,804.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-08 | $12,880.00 | Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:240507 CO Entry Descr:Customer Psec:CCD Trace#:091400551865721 Eed:240508 Ind ID:00158324 Ind Name:Tm Swimming LLC Daily Payouts ACH Fi Trn: 1291865721Tc | 91943 | 1 | funding_deposit |
| 2 | 2024-05-13 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 3 | 2024-05-20 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 4 | 2024-05-28 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 5 | 2024-06-03 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 6 | 2024-06-10 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 7 | 2024-06-17 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 8 | 2024-06-24 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 9 | 2024-07-01 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 10 | 2024-07-08 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 11 | 2024-07-15 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 12 | 2024-07-22 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| 13 | 2024-07-29 | $-817.00 | Payment to CRC EDGE | 91943 | 1 | direct_match |
| Total | $-9,804.00 | 13 transactions | ||||