Funding Details

ID: 202051

Funder Information
Funder Name
CRC EDGE
Date Funded
2025-03-18
Amount Funded
$28,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:38:00
Modified At
2026-01-30 21:38:00
Occurrence Count
1 times
Analytics Sources
284094
Account Information
Account Name
MARR GENERAL CONTRACTING
Account ID
001Nt00000TYO8uIAH
Industry
Construction
Location
SEABROOK, NH
Payment Details
Term (Days)
190
Payment Frequency
Weekly
Daily Payment
$210.00
Actual Payment
$210.00 (Weekly)
First Payment
2025-03-24
Last Payment
2025-05-19
Transaction Count
9
Transaction Amount
$-9,450.00
First Bank Statement
2025-02-24
Last Bank Statement
2025-05-23
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 2025-03-18 $28,500.00 CCD DEPOSIT, CRC EDGE CUSTOMER P 00210084 284094 1 funding_deposit
2 2025-03-24 $-1,050.00 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 284094 1 direct_match
3 2025-03-31 $-1,050.00 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 284094 1 direct_match
4 2025-04-07 $-1,050.00 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 284094 1 direct_match
5 2025-04-14 $-1,050.00 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 284094 1 direct_match
6 2025-04-21 $-1,050.00 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 284094 1 direct_match
7 2025-04-28 $-1,050.00 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 284094 1 direct_match
8 2025-05-05 $-1,050.00 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 284094 1 direct_match
9 2025-05-12 $-1,050.00 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 284094 1 direct_match
10 2025-05-19 $-1,050.00 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 284094 1 direct_match
Total $-9,450.00 10 transactions