Funding Details

ID: 232031

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Funder Information
Funder Name
CRC EDGE
Date Funded
2025-07-02
Amount Funded
$10,580.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:08:05
Modified At
2026-01-30 23:08:05
Occurrence Count
1 times
Analytics Sources
394526
Account Information
Account Name
Jeremy McGarry Custom Carpentry
Account ID
001Nt00000YrzWUIAZ
Industry
Outdoor Services
Location
Brunswick, GA
Payment Details
Term (Days)
106
Payment Frequency
Weekly
Daily Payment
$138.96
Actual Payment
$138.96 (Weekly)
First Payment
2025-07-14
Last Payment
2025-08-25
Transaction Count
7
Transaction Amount
$-4,863.53
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-02 $10,580.00 CRC EDGE DES:CUSTOMER P ID:00226694 INDN:JEREMY MCGARRY CUSTOM CO ID:8009046200 CCD 394526 1 funding_deposit
2 2025-07-14 $-694.79 CRC EDGE DES:CUSTOMER P ID:00226694 INDN:JEREMY MCGARRY CUSTOM CO ID:8009046200 CCD 394526 1 direct_match
3 2025-07-21 $-694.79 CRC EDGE DES:CUSTOMER P ID:00226694 INDN:JEREMY MCGARRY CUSTOM CO ID:8009046200 CCD 394526 1 direct_match
4 2025-07-28 $-694.79 CRC EDGE DES:CUSTOMER P ID:00226694 INDN:JEREMY MCGARRY CUSTOM CO ID:8009046200 CCD 394526 1 direct_match
5 2025-08-04 $-694.79 CRC EDGE DES:CUSTOMER P ID:00226694 INDN:JEREMY MCGARRY CUSTOM CO ID:8009046200 CCD 394526 1 direct_match
6 2025-08-11 $-694.79 CRC EDGE DES:CUSTOMER P ID:00226694 INDN:JEREMY MCGARRY CUSTOM CO ID:8009046200 CCD 394526 1 direct_match
7 2025-08-18 $-694.79 CRC EDGE DES:CUSTOMER P ID:00226694 INDN:JEREMY MCGARRY CUSTOM CO ID:8009046200 CCD 394526 1 direct_match
8 2025-08-25 $-694.79 CRC EDGE DES:CUSTOMER P ID:00226694 INDN:JEREMY MCGARRY CUSTOM CO ID:8009046200 CCD 394526 1 direct_match
Total $-4,863.53 8 transactions