Funding Details

ID: 116848

Funder Information
Funder Name
CRC EDGE
Date Funded
2025-04-09
Amount Funded
$9,196.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 46 transactions from 2025-02-03 to 2025-04-08 found before funding date 2025-04-09
Created At
2026-01-30 17:18:46
Modified At
2026-01-30 17:18:46
Occurrence Count
1 times
Analytics Sources
240316
Account Information
Account Name
CMT Entertainment LLC
Account ID
001Nt00000GEjiPIAT
Industry
Lounges / Drinking Places
Location
Southport, FL
Payment Details
Term (Days)
114
Payment Frequency
Daily
Daily Payment
$112.00
Actual Payment
$112.00 (Daily)
First Payment
2025-04-14
Last Payment
2025-04-28
Transaction Count
12
Transaction Amount
$-6,776.28
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-09 $9,196.00 11,066.89 Deposit ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYOUTS ACH FI Entry Class Code : CCD 240316 1 funding_deposit
2 2025-04-14 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 240316 1 direct_match
3 2025-04-21 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 240316 1 direct_match
4 2025-04-28 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 240316 1 direct_match
5 2025-05-05 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 338315 1 direct_match
6 2025-05-12 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 338315 1 direct_match
7 2025-05-19 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 338315 1 direct_match
8 2025-05-27 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 338315 1 direct_match
9 2025-06-02 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 338315 1 direct_match
10 2025-06-09 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 338315 1 direct_match
11 2025-06-16 $-564.69 1,727.25 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 338315 1 direct_match
12 2025-06-23 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 338315 1 direct_match
13 2025-06-30 $-564.69 Withdrawal ACH CRC EDGE TYPE : CUSTOMER P CO : CRC EDGE DATA : DAILY PAYMENTS ACH F Entry Class Code : CCD 338315 1 direct_match
Total $-6,776.28 13 transactions