Funding Details
ID: 238003
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-07-08
- Amount Funded
- $19,741.20
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-07-08 - Created At
- 2026-01-30 23:26:01
- Modified At
- 2026-01-30 23:26:01
- Occurrence Count
- 1 times
- Analytics Sources
- 416240
Account Information
- Account Name
- TW Services, LLC
- Account ID
001Nt00000aB9CvIAK- Industry
- Construction
- Location
- Jourdanton, TX
Payment Details
- Term (Days)
- 220
- Payment Frequency
- Weekly
- Daily Payment
- $125.29
- Actual Payment
- $125.29 (Weekly)
- First Payment
- 2025-07-14
- Last Payment
- 2025-09-29
- Transaction Count
- 11
- Transaction Amount
- $-10,276.31
- First Bank Statement
- 2025-06-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-08 | $19,741.20 | Crc Edge Customer P 250707 00191501 Tw Services LLC | 416240 | 1 | funding_deposit |
| 2 | 2025-07-14 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250711 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| 3 | 2025-07-21 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250718 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| 4 | 2025-07-28 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250725 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| 5 | 2025-08-04 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250801 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| 6 | 2025-08-11 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250808 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| 7 | 2025-08-18 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250815 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| 8 | 2025-08-25 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250822 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| 9 | 2025-09-02 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250829 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| 10 | 2025-09-08 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250905 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| 11 | 2025-09-15 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250912 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| 12 | 2025-09-29 | $-934.21 | < Business to Business ACH Debit - Crc Edge Customer P 250926 00191501 Tw Services LLC | 416240 | 1 | direct_match |
| Total | $-10,276.31 | 12 transactions | ||||