Funding Details
ID: 106887
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-02-19
- Amount Funded
- $11,428.20
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-02-03 to 2025-02-18 found before funding date 2025-02-19 - Created At
- 2026-01-30 16:48:24
- Modified At
- 2026-01-30 16:48:24
- Occurrence Count
- 1 times
- Analytics Sources
- 239970
Account Information
- Account Name
- Spencer & Spencer Enterprises LLC
- Account ID
001Nt00000D5QiMIAV- Industry
- Business Services
- Location
- Columbia, SC
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Weekly
- Daily Payment
- $198.57
- Actual Payment
- $198.57 (Weekly)
- First Payment
- 2025-02-24
- Last Payment
- 2025-04-21
- Transaction Count
- 9
- Transaction Amount
- $-11,218.05
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $11,428.20 | 25,497.29 ACH - CUSTOMER P 00169412 CRC EDGE | 239970 | 1 | funding_deposit |
| 2 | 2025-02-24 | $-1,246.45 | 5,362.05 ACH - CUSTOMER P 00169412 CRC EDGE | 239970 | 1 | direct_match |
| 3 | 2025-03-03 | $-1,246.45 | 54,843.49 ACH - CUSTOMER P 00169412 CRC EDGE | 239970 | 1 | direct_match |
| 4 | 2025-03-10 | $-1,246.45 | 26,644.22 ACH - CUSTOMER P 00169412 CRC EDGE | 239970 | 1 | direct_match |
| 5 | 2025-03-17 | $-1,246.45 | 16,603.73 ACH - CUSTOMER P 00169412 CRC EDGE | 239970 | 1 | direct_match |
| 6 | 2025-03-24 | $-1,246.45 | 1,223.81 ACH - CUSTOMER P 00169412 CRC EDGE | 239970 | 1 | direct_match |
| 7 | 2025-03-31 | $-1,246.45 | 44,078.50 ACH - CUSTOMER P 00169412 CRC EDGE | 239970 | 1 | direct_match |
| 8 | 2025-04-07 | $-1,246.45 | 19,509.58 ACH - CUSTOMER P 00169412 CRC EDGE | 239970 | 1 | direct_match |
| 9 | 2025-04-14 | $-1,246.45 | 15,023.67 ACH - CUSTOMER P 00169412 CRC EDGE | 239970 | 1 | direct_match |
| 10 | 2025-04-21 | $-1,246.45 | 2,722.86 ACH - CUSTOMER P 00169412 CRC EDGE | 239970 | 1 | direct_match |
| Total | $-11,218.05 | 10 transactions | ||||