Funding Details
ID: 138350
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-01-21
- Amount Funded
- $16,920.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:22:35
- Modified At
- 2026-01-30 18:22:35
- Occurrence Count
- 1 times
- Analytics Sources
- 190604
Account Information
- Account Name
- Advent Lawn Care Services LLC
- Account ID
001Nt00000LFSMUIA5- Industry
- Business Services
- Location
- Douglasville, GA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-01-27
- Last Payment
- 2025-01-27
- Transaction Count
- 1
- Transaction Amount
- $-852.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $16,920.00 | CRC EDGE DES:CUSTOMER P ID:00199672 INDN:ADVENT LAWN CARE SERVI CO ID:8009046200 CCD | 190604 | 1 | funding_deposit |
| 2 | 2025-01-27 | $-852.00 | CRC EDGE DES:CUSTOMER P ID:00199672 INDN:ADVENT LAWN CARE SERVI CO ID:8009046200 CCD | 190604 | 1 | direct_match |
| Total | $-852.00 | 2 transactions | ||||