Funding Details
ID: 215951
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-06-06
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:19:50
- Modified At
- 2026-01-30 22:19:50
- Occurrence Count
- 1 times
- Analytics Sources
- 335195
Account Information
- Account Name
- 2 Scoops and Sprinkles LLC
- Account ID
001Nt00000VfdIBIAZ- Industry
- Food & Beverage
- Location
- Fort Myers, FL
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $75.00
- Actual Payment
- $75.00 (Daily)
- First Payment
- 2025-06-09
- Last Payment
- 2025-06-30
- Transaction Count
- 15
- Transaction Amount
- $-1,125.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 | 2025-06-06 | $4,500.00 | Crc Edge Customer P 250605 00225914 2 Scoops and Sprinkles | 335195 | 1 | funding_deposit |
| 2 | 2025-06-09 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250606 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 3 | 2025-06-10 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250609 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 4 | 2025-06-11 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250610 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 5 | 2025-06-12 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250611 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 6 | 2025-06-13 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250612 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 7 | 2025-06-16 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250613 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 8 | 2025-06-17 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250616 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 9 | 2025-06-18 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250617 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 10 | 2025-06-20 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250618 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 11 | 2025-06-23 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250620 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 12 | 2025-06-24 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250623 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 13 | 2025-06-25 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250624 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 14 | 2025-06-26 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250625 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 15 | 2025-06-27 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250626 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| 16 | 2025-06-30 | $-75.00 | < Business to Business ACH Debit - Crc Edge Customer P 250627 00225914 2 Scoops and Sprinkles | 335195 | 1 | direct_match |
| Total | $-1,125.00 | 16 transactions | ||||