Funding Details
ID: 148176
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-03-26
- Amount Funded
- $12,667.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #148168
Renewal detected: New funding on 2025-03-26 occurred 1 days after previous funding's last payment on 2025-03-25 - Created At
- 2026-01-30 18:51:39
- Modified At
- 2026-01-30 18:51:39
- Occurrence Count
- 1 times
- Analytics Sources
- 222176
Account Information
- Account Name
- POLK COUNTY GOLF CARTS
- Account ID
001Nt00000MimXNIAZ- Industry
- Automotive Repair
- Location
- LIVINGSTON, TX
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $197.00
- Actual Payment
- $197.00 (Daily)
- First Payment
- 2025-03-27
- Last Payment
- 2025-03-31
- Transaction Count
- 3
- Transaction Amount
- $-591.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-26 | $12,667.80 | CRC EDGE CUSTOMER P 00193892 | 222176 | 1 | funding_deposit |
| 2 | 2025-03-27 | $-197.00 | Payment to CRC EDGE | 222176 | 1 | direct_match |
| 3 | 2025-03-28 | $-197.00 | Payment to CRC EDGE | 222176 | 1 | direct_match |
| 4 | 2025-03-31 | $-197.00 | Payment to CRC EDGE | 222176 | 1 | direct_match |
| Total | $-591.00 | 4 transactions | ||||