Funding Details
ID: 236846
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-09-09
- Amount Funded
- $22,250.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-06-30 to 2025-06-30 found before funding date 2025-09-09 - Created At
- 2026-01-30 23:22:21
- Modified At
- 2026-01-30 23:22:21
- Occurrence Count
- 1 times
- Analytics Sources
- 411952
Account Information
- Account Name
- Marr General Contracting LLC
- Account ID
001Nt00000ZspW1IAJ- Industry
- Construction
- Location
- Seabrook, NH
Payment Details
- Term (Days)
- 148
- Payment Frequency
- Weekly
- Daily Payment
- $210.00
- Actual Payment
- $210.00 (Weekly)
- First Payment
- 2025-09-15
- Last Payment
- 2025-09-22
- Transaction Count
- 2
- Transaction Amount
- $-2,509.10
- First Bank Statement
- 2025-06-24
- Last Bank Statement
- 2025-09-23
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $22,250.00 | CCD DEPOSIT, CRC EDGE CUSTOMER P 00210084 | 411952 | 1 | funding_deposit |
| 2 | 2025-09-15 | $-1,254.55 | 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 | 411952 | 1 | direct_match |
| 3 | 2025-09-22 | $-1,254.55 | 5CD DEBIT, CRC EDGE CUSTOMER P 00210084 | 411952 | 1 | direct_match |
| Total | $-2,509.10 | 3 transactions | ||||