Funding Details
ID: 197935
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-03-21
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:25:46
- Modified At
- 2026-01-30 21:25:46
- Occurrence Count
- 1 times
- Analytics Sources
- 268446
Account Information
- Account Name
- PEGASUS PLUMBING HEATING AND AIR CONDITIONING LLC
- Account ID
001Nt00000SzXIIIA3- Industry
- Plumbing
- Location
- COLLEGEVILLE, N/A
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $105.00
- Actual Payment
- $105.00 (Weekly)
- First Payment
- 2025-03-31
- Last Payment
- 2025-05-27
- Transaction Count
- 9
- Transaction Amount
- $-4,725.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-21 | $14,250.00 | CCD DEPOSIT, CRC EDGE CUSTOMER P 00211471 | 268446 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-525.00 | CCD DEBIT, CRC EDGE CUSTOMER P 00211471 | 268446 | 1 | direct_match |
| 3 | 2025-04-07 | $-525.00 | CCD DEBIT, CRC EDGE CUSTOMER P 00211471 | 268446 | 1 | direct_match |
| 4 | 2025-04-14 | $-525.00 | CCD DEBIT, CRC EDGE CUSTOMER P 00211471 | 268446 | 1 | direct_match |
| 5 | 2025-04-21 | $-525.00 | CCD DEBIT, CRC EDGE CUSTOMER P 00211471 | 268446 | 1 | direct_match |
| 6 | 2025-04-28 | $-525.00 | CCD DEBIT, CRC EDGE CUSTOMER P 00211471 | 268446 | 1 | direct_match |
| 7 | 2025-05-05 | $-525.00 | CCD DEBIT, CRC EDGE CUSTOMER P 00211471 | 268446 | 1 | direct_match |
| 8 | 2025-05-12 | $-525.00 | CCD DEBIT, CRC EDGE CUSTOMER P 00211471 | 268446 | 1 | direct_match |
| 9 | 2025-05-19 | $-525.00 | CCD DEBIT, CRC EDGE CUSTOMER P 00211471 | 268446 | 1 | direct_match |
| 10 | 2025-05-27 | $-525.00 | CCD DEBIT, CRC EDGE CUSTOMER P 00211471 | 268446 | 1 | direct_match |
| Total | $-4,725.00 | 10 transactions | ||||