Funding Details
ID: 234990
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-09-12
- Amount Funded
- $16,250.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 19 transactions from 2025-05-05 to 2025-05-05 found before funding date 2025-09-12 - Created At
- 2026-01-30 23:17:05
- Modified At
- 2026-01-30 23:17:05
- Occurrence Count
- 1 times
- Analytics Sources
- 405361
Account Information
- Account Name
- ALL SIDES SUPPLY LLC
- Account ID
001Nt00000ZR0pNIAT- Industry
- Entertainment Services
- Location
- Spring Creek, NV
Payment Details
- Term (Days)
- 162
- Payment Frequency
- Weekly
- Daily Payment
- $140.00
- Actual Payment
- $140.00 (Weekly)
- First Payment
- 2025-09-22
- Last Payment
- 2025-09-29
- Transaction Count
- 2
- Transaction Amount
- $-1,453.18
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-12 | $16,250.00 | Electronic Deposit From CRC EDGE REF=252540146663290N00 8009046200CUSTOMER P00201091 | 405361 | 1 | funding_deposit |
| 2 | 2025-09-22 | $-726.59 | Electronic Withdrawal To CRC EDGE REF=252620155664800N00 8009046200CUSTOMER P00201091 | 405361 | 1 | direct_match |
| 3 | 2025-09-29 | $-726.59 | Electronic Withdrawal To CRC EDGE REF=252690132980220N00 8009046200CUSTOMER P00201091 | 405361 | 1 | direct_match |
| Total | $-1,453.18 | 3 transactions | ||||