Funding Details
ID: 160771
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-02-20
- Amount Funded
- $20,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:28:45
- Modified At
- 2026-01-30 19:28:45
- Occurrence Count
- 1 times
- Analytics Sources
- 220700
Account Information
- Account Name
- Weiler Hill LLC
- Account ID
001Nt00000O8LzCIAV- Industry
- Construction
- Location
- Villa Rica, GA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- 14
- Transaction Amount
- $-8,292.34
- First Bank Statement
- 2024-11-01
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $20,900.00 | CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 220700 | 1 | funding_deposit |
| 2 | 2025-02-24 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLCCUSTOMER ID 00205821 | 233506 | 1 | direct_match |
| 3 | 2025-03-03 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 4 | 2025-03-10 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 5 | 2025-03-17 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 6 | 2025-03-24 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 7 | 2025-03-31 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 8 | 2025-04-07 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 9 | 2025-04-14 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 10 | 2025-04-21 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 11 | 2025-04-28 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 12 | 2025-05-05 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 13 | 2025-05-12 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 14 | 2025-05-19 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| 15 | 2025-05-27 | $-592.31 | ACH CORP DEBIT CUSTOMER P CRC EDGE WEILER HILL LLC CUSTOMER ID 00205821 | 276689 | 1 | direct_match |
| Total | $-8,292.34 | 15 transactions | ||||