Funding Details
ID: 245390
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-09-29
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:47:40
- Modified At
- 2026-01-30 23:47:40
- Occurrence Count
- 1 times
- Analytics Sources
- 436238
Account Information
- Account Name
- Austin’s Pool Service
- Account ID
001Nt00000ciZInIAM- Industry
- Pool/Jacuzzi Sales & Services
- Location
- Hanover, PA
Payment Details
- Term (Days)
- 206
- Payment Frequency
- Weekly
- Daily Payment
- $129.09
- Actual Payment
- $129.09 (Weekly)
- First Payment
- 2025-10-06
- Last Payment
- 2025-10-27
- Transaction Count
- 4
- Transaction Amount
- $-2,581.80
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $19,000.00 | CUSTOMER P CRC EDGE POTOCKI MANAGEMENT SOL CUSTOMER ID 00248046 | 436238 | 1 | funding_deposit |
| 2 | 2025-10-06 | $-645.45 | ACH CORP DEBIT CUSTOMER P CRC EDGE POTOCKI MANAGEMENT SOLCUSTOMER ID 00248046 | 436238 | 1 | direct_match |
| 3 | 2025-10-14 | $-645.45 | ACH CORP DEBIT CUSTOMER P CRC EDGE POTOCKI MANAGEMENT SOLCUSTOMER ID 00248046 | 436238 | 1 | direct_match |
| 4 | 2025-10-20 | $-645.45 | ACH CORP DEBIT CUSTOMER P CRC EDGE POTOCKI MANAGEMENT SOLCUSTOMER ID 00248046 | 436238 | 1 | direct_match |
| 5 | 2025-10-27 | $-645.45 | ACH CORP DEBIT CUSTOMER P CRC EDGE POTOCKI MANAGEMENT SOLCUSTOMER ID 00248046 | 436238 | 1 | direct_match |
| Total | $-2,581.80 | 5 transactions | ||||