Funding Details
ID: 12170
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-10-30
- Amount Funded
- $13,160.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:55:41
- Modified At
- 2026-01-30 19:00:12
- Occurrence Count
- 3 times
- Analytics Sources
- 173795
Account Information
- Account Name
- OIL CHANGE PROS LLC
- Account ID
001Nt00000N5OamIAF- Industry
- Automotive Repair
- Location
- AMARILLO, TX
Payment Details
- Term (Days)
- 138
- Payment Frequency
- Daily
- Daily Payment
- $133.00
- Actual Payment
- $133.00 (Daily)
- First Payment
- 2024-10-31
- Last Payment
- 2024-12-31
- Transaction Count
- 41
- Transaction Amount
- $-5,453.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.4144
- Payoff Status
- active
- Expected Payoff
- 2025-05-12
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-30 | $13,160.00 | CRC EDGE CUSTOMER P 00186550 700298777 OLB TRANSFER TO NO SERVI 24271829 ON | 173795 | 3 | funding_deposit |
| 2 | 2024-10-31 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 3 | 2024-11-01 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 4 | 2024-11-04 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 5 | 2024-11-05 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 6 | 2024-11-06 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 7 | 2024-11-07 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 8 | 2024-11-08 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 9 | 2024-11-12 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 10 | 2024-11-13 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 11 | 2024-11-14 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 12 | 2024-11-15 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 13 | 2024-11-18 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 14 | 2024-11-19 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 15 | 2024-11-20 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 16 | 2024-11-21 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 17 | 2024-11-22 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 18 | 2024-11-25 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 19 | 2024-11-26 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 20 | 2024-11-27 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 21 | 2024-11-29 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 22 | 2024-12-02 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 23 | 2024-12-03 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 24 | 2024-12-04 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 25 | 2024-12-05 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 26 | 2024-12-06 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 27 | 2024-12-09 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 28 | 2024-12-10 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 29 | 2024-12-11 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 30 | 2024-12-12 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 31 | 2024-12-13 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 32 | 2024-12-16 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 33 | 2024-12-17 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 34 | 2024-12-18 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 35 | 2024-12-19 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 36 | 2024-12-20 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 37 | 2024-12-23 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 38 | 2024-12-24 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 39 | 2024-12-26 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 40 | 2024-12-27 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 41 | 2024-12-30 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| 42 | 2024-12-31 | $-133.00 | Payment to CRC EDGE | 173795 | 3 | direct_match |
| Total | $-5,453.00 | 42 transactions | ||||