Funding Details
ID: 196777
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-04-17
- Amount Funded
- $11,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:22:22
- Modified At
- 2026-01-30 21:22:22
- Occurrence Count
- 1 times
- Analytics Sources
- 263644
Account Information
- Account Name
- DOVERS DIRT DYNAMICS , LLC
- Account ID
001Nt00000SmBHDIA3- Industry
- Excavating
- Location
- HEARNE, TX
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Daily
- Daily Payment
- $84.00
- Actual Payment
- $84.00 (Daily)
- First Payment
- 2025-04-18
- Last Payment
- 2025-04-30
- Transaction Count
- 9
- Transaction Amount
- $-756.00
- 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 | 2025-04-17 | $11,400.00 | 14,869.87 ACH - CUSTOMER P 00216667 CRC EDGE | 263644 | 1 | funding_deposit |
| 2 | 2025-04-18 | $-84.00 | 7,583.66 ACH - CUSTOMER P 00216667 CRC EDGE | 263644 | 1 | direct_match |
| 3 | 2025-04-21 | $-84.00 | 2,314.26 ACH - CUSTOMER P 00216667 CRC EDGE | 263644 | 1 | direct_match |
| 4 | 2025-04-22 | $-84.00 | 1,051.64 ACH - CUSTOMER P 00216667 CRC EDGE | 263644 | 1 | direct_match |
| 5 | 2025-04-23 | $-84.00 | 3,601.64 ACH - CUSTOMER P 00216667 CRC EDGE | 263644 | 1 | direct_match |
| 6 | 2025-04-24 | $-84.00 | 744.31 ACH - CUSTOMER P 00216667 CRC EDGE | 263644 | 1 | direct_match |
| 7 | 2025-04-25 | $-84.00 | 2,445.42 ACH - CUSTOMER P 00216667 CRC EDGE | 263644 | 1 | direct_match |
| 8 | 2025-04-28 | $-84.00 | 603.86 ACH - CUSTOMER P 00216667 CRC EDGE | 263644 | 1 | direct_match |
| 9 | 2025-04-29 | $-84.00 | 9,109.04 ACH - CUSTOMER P 00216667 CRC EDGE | 263644 | 1 | direct_match |
| 10 | 2025-04-30 | $-84.00 | 8,600.59 ACH - CUSTOMER P 00216667 CRC EDGE | 263644 | 1 | direct_match |
| Total | $-756.00 | 10 transactions | ||||