Funding Details
ID: 12172
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-04-03
- Amount Funded
- $5,303.12
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 42 transactions from 2025-02-03 to 2025-04-02 found before funding date 2025-04-03 - Created At
- 2026-01-28 22:55:41
- Modified At
- 2026-01-30 19:00:12
- Occurrence Count
- 3 times
- Analytics Sources
- 254977
Account Information
- Account Name
- OIL CHANGE PROS LLC
- Account ID
001Nt00000N5OamIAF- Industry
- Automotive Repair
- Location
- AMARILLO, TX
Payment Details
- Term (Days)
- 56
- Payment Frequency
- Daily
- Daily Payment
- $93.33
- Actual Payment
- $93.33 (Daily)
- First Payment
- 2025-04-04
- Last Payment
- 2025-04-30
- Transaction Count
- 19
- Transaction Amount
- $-1,773.27
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.3344
- Payoff Status
- active
- Expected Payoff
- 2025-06-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-03 | $5,303.12 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | funding_deposit |
| 2 | 2025-04-04 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 3 | 2025-04-07 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 4 | 2025-04-08 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 5 | 2025-04-09 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 6 | 2025-04-10 | $-93.33 | CRC EDGE CUSTOMER P 00186550 FC444E8DC93F5344A47D86D1CA2CA073 | 254977 | 3 | direct_match |
| 7 | 2025-04-11 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 8 | 2025-04-14 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 9 | 2025-04-15 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 10 | 2025-04-16 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 11 | 2025-04-17 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 12 | 2025-04-18 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 13 | 2025-04-21 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 14 | 2025-04-22 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 15 | 2025-04-23 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 16 | 2025-04-24 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 17 | 2025-04-25 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 18 | 2025-04-28 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 19 | 2025-04-29 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| 20 | 2025-04-30 | $-93.33 | CRC EDGE CUSTOMER P 00186550 | 254977 | 3 | direct_match |
| Total | $-1,773.27 | 20 transactions | ||||