Funder Information
Funder Name
CRC EDGE
Date Funded
2025-06-13
Amount Funded
$10,580.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:17:41
Modified At
2026-01-30 14:17:41
Occurrence Count
1 times
Analytics Sources
406576
Account Information
Account Name
Bundles Of Love Llc
Account ID
0014z00001lSYerAAG
Industry
Apparel
Location
Spartanburg, SC
Payment Details
Term (Days)
167
Payment Frequency
Daily
Daily Payment
$88.17
Actual Payment
$88.17 (Daily)
First Payment
2025-06-16
Last Payment
2025-09-30
Transaction Count
74
Transaction Amount
$-6,524.58
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 (75)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-13 $10,580.00 Crc Edge Customer P 250612 00118504 Bundles of Love LLC 406576 1 funding_deposit
2 2025-06-16 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250613 00118504 Bundles of Love LLC 406576 1 direct_match
3 2025-06-17 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250616 00118504 Bundles of Love LLC 406576 1 direct_match
4 2025-06-18 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250617 00118504 Bundles of Love LLC 406576 1 direct_match
5 2025-06-20 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250618 00118504 Bundles of Love LLC 406576 1 direct_match
6 2025-06-23 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250620 00118504 Bundles of Love LLC 406576 1 direct_match
7 2025-06-24 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250623 00118504 Bundles of Love LLC 406576 1 direct_match
8 2025-06-25 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250624 00118504 Bundles of Love LLC 406576 1 direct_match
9 2025-06-26 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250625 00118504 Bundles of Love LLC 406576 1 direct_match
10 2025-06-27 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250626 00118504 Bundles of Love LLC 406576 1 direct_match
11 2025-06-30 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250627 00118504 Bundles of Love LLC 406576 1 direct_match
12 2025-07-01 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250630 00118504 Bundles of Love LLC 406576 1 direct_match
13 2025-07-02 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250701 00118504 Bundles of Love LLC 406576 1 direct_match
14 2025-07-03 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250702 00118504 Bundles of Love LLC 406576 1 direct_match
15 2025-07-07 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250703 00118504 Bundles of Love LLC 406576 1 direct_match
16 2025-07-08 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250707 00118504 Bundles of Love LLC 406576 1 direct_match
17 2025-07-09 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250708 00118504 Bundles of Love LLC 406576 1 direct_match
18 2025-07-10 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250709 00118504 Bundles of Love LLC 406576 1 direct_match
19 2025-07-11 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250710 00118504 Bundles of Love LLC 406576 1 direct_match
20 2025-07-14 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250711 00118504 Bundles of Love LLC 406576 1 direct_match
21 2025-07-15 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250714 00118504 Bundles of Love LLC 406576 1 direct_match
22 2025-07-16 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250715 00118504 Bundles of Love LLC 406576 1 direct_match
23 2025-07-17 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250716 00118504 Bundles of Love LLC 406576 1 direct_match
24 2025-07-18 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250717 00118504 Bundles of Love LLC 406576 1 direct_match
25 2025-07-21 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250718 00118504 Bundles of Love LLC 406576 1 direct_match
26 2025-07-22 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250721 00118504 Bundles of Love LLC 406576 1 direct_match
27 2025-07-23 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250722 00118504 Bundles of Love LLC 406576 1 direct_match
28 2025-07-24 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250723 00118504 Bundles of Love LLC 406576 1 direct_match
29 2025-07-25 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250724 00118504 Bundles of Love LLC 406576 1 direct_match
30 2025-07-28 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250725 00118504 Bundles of Love LLC 406576 1 direct_match
31 2025-07-29 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250728 00118504 Bundles of Love LLC 406576 1 direct_match
32 2025-07-30 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250729 00118504 Bundles of Love LLC 406576 1 direct_match
33 2025-07-31 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250730 00118504 Bundles of Love LLC 406576 1 direct_match
34 2025-08-01 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250731 00118504 Bundles of Love LLC 406576 1 direct_match
35 2025-08-04 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250801 00118504 Bundles of Love LLC 406576 1 direct_match
36 2025-08-05 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250804 00118504 Bundles of Love LLC 406576 1 direct_match
37 2025-08-06 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250805 00118504 Bundles of Love LLC 406576 1 direct_match
38 2025-08-07 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250806 00118504 Bundles of Love LLC 406576 1 direct_match
39 2025-08-08 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250807 00118504 Bundles of Love LLC 406576 1 direct_match
40 2025-08-11 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250808 00118504 Bundles of Love LLC 406576 1 direct_match
41 2025-08-12 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250811 00118504 Bundles of Love LLC 406576 1 direct_match
42 2025-08-13 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250812 00118504 Bundles of Love LLC 406576 1 direct_match
43 2025-08-14 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250813 00118504 Bundles of Love LLC 406576 1 direct_match
44 2025-08-15 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250814 00118504 Bundles of Love LLC 406576 1 direct_match
45 2025-08-18 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250815 00118504 Bundles of Love LLC 406576 1 direct_match
46 2025-08-19 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250818 00118504 Bundles of Love LLC 406576 1 direct_match
47 2025-08-20 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250819 00118504 Bundles of Love LLC 406576 1 direct_match
48 2025-08-21 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250820 00118504 Bundles of Love LLC 406576 1 direct_match
49 2025-08-22 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250821 00118504 Bundles of Love LLC 406576 1 direct_match
50 2025-08-25 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250822 00118504 Bundles of Love LLC 406576 1 direct_match
51 2025-08-26 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250825 00118504 Bundles of Love LLC 406576 1 direct_match
52 2025-08-27 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250826 00118504 Bundles of Love LLC 406576 1 direct_match
53 2025-08-28 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250827 00118504 Bundles of Love LLC 406576 1 direct_match
54 2025-08-29 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250828 00118504 Bundles of Love LLC 406576 1 direct_match
55 2025-09-02 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250829 00118504 Bundles of Love LLC 406576 1 direct_match
56 2025-09-03 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250902 00118504 Bundles of Love LLC 406576 1 direct_match
57 2025-09-04 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250903 00118504 Bundles of Love LLC 406576 2 direct_match
58 2025-09-05 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250904 00118504 Bundles of Love LLC 406576 1 direct_match
59 2025-09-08 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250905 00118504 Bundles of Love LLC 406576 1 direct_match
60 2025-09-09 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250908 00118504 Bundles of Love LLC 406576 1 direct_match
61 2025-09-10 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250909 00118504 Bundles of Love LLC 406576 1 direct_match
62 2025-09-11 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250910 00118504 Bundles of Love LLC 406576 1 direct_match
63 2025-09-12 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250911 00118504 Bundles of Love LLC 406576 1 direct_match
64 2025-09-15 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250912 00118504 Bundles of Love LLC 406576 1 direct_match
65 2025-09-16 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250915 00118504 Bundles of Love LLC 406576 1 direct_match
66 2025-09-17 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250916 00118504 Bundles of Love LLC 406576 1 direct_match
67 2025-09-18 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250917 00118504 Bundles of Love LLC 406576 1 direct_match
68 2025-09-19 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250918 00118504 Bundles of Love LLC 406576 1 direct_match
69 2025-09-22 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250919 00118504 Bundles of Love LLC 406576 1 direct_match
70 2025-09-23 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250922 00118504 Bundles of Love LLC 406576 1 direct_match
71 2025-09-24 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250923 00118504 Bundles of Love LLC 406576 1 direct_match
72 2025-09-25 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250924 00118504 Bundles of Love LLC 406576 1 direct_match
73 2025-09-26 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250925 00118504 Bundles of Love LLC 406576 1 direct_match
74 2025-09-29 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250926 00118504 Bundles of Love LLC 406576 1 direct_match
75 2025-09-30 $-88.17 < Business to Business ACH Debit - Crc Edge Customer P 250929 00118504 Bundles of Love LLC 406576 1 direct_match
Total $-6,524.58 75 transactions