Funding Details
ID: 109503
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-06-06
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:56:33
- Modified At
- 2026-01-30 16:56:33
- Occurrence Count
- 1 times
- Analytics Sources
- 80966
Account Information
- Account Name
- 2LC Detailing LLC
- Account ID
001Nt00000E0F8pIAF- Industry
- Janitorial
- Location
- Midland, TX
Payment Details
- Term (Days)
- 144
- Payment Frequency
- Daily
- Daily Payment
- $138.00
- Actual Payment
- $138.00 (Daily)
- First Payment
- 2024-06-07
- Last Payment
- 2024-06-28
- Transaction Count
- 15
- Transaction Amount
- $-2,070.00
- First Bank Statement
- 2024-03-05
- Last Bank Statement
- 2024-06-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-06 | $14,250.00 | Crc Edge Customer P 240605 00162949 2Lc Detailing | 80966 | 1 | funding_deposit |
| 2 | 2024-06-07 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240606 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 3 | 2024-06-10 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240607 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 4 | 2024-06-11 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240610 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 5 | 2024-06-12 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240611 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 6 | 2024-06-13 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240612 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 7 | 2024-06-14 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240613 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 8 | 2024-06-17 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240614 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 9 | 2024-06-18 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240617 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 10 | 2024-06-20 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240618 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 11 | 2024-06-21 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240620 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 12 | 2024-06-24 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240621 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 13 | 2024-06-25 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240624 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 14 | 2024-06-26 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240625 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 15 | 2024-06-27 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240626 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| 16 | 2024-06-28 | $-138.00 | < Business to Business ACH Debit - Crc Edge Customer P 240627 00162949 2Lc Detailing | 80966 | 1 | direct_match |
| Total | $-2,070.00 | 16 transactions | ||||