Funding Details
ID: 12173
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-09-29
- Amount Funded
- $8,089.62
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 38 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-09-29 - Created At
- 2026-01-28 22:55:41
- Modified At
- 2026-01-30 19:00:13
- Occurrence Count
- 3 times
- Analytics Sources
- 437104
Account Information
- Account Name
- OIL CHANGE PROS LLC
- Account ID
001Nt00000N5OamIAF- Industry
- Automotive Repair
- Location
- AMARILLO, TX
Payment Details
- Term (Days)
- 121
- Payment Frequency
- Daily
- Daily Payment
- $93.33
- Actual Payment
- $93.33 (Daily)
- First Payment
- 2025-09-30
- Last Payment
- 2025-10-31
- Transaction Count
- 23
- Transaction Amount
- $-2,415.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.2985
- Payoff Status
- active
- Expected Payoff
- 2026-03-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $8,089.62 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | funding_deposit |
| 2 | 2025-09-30 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 3 | 2025-10-01 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 4 | 2025-10-02 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 5 | 2025-10-03 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 6 | 2025-10-06 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 7 | 2025-10-07 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 8 | 2025-10-08 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 9 | 2025-10-09 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 10 | 2025-10-10 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 11 | 2025-10-14 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 12 | 2025-10-15 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 13 | 2025-10-16 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 14 | 2025-10-17 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 15 | 2025-10-20 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 16 | 2025-10-21 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 17 | 2025-10-22 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 18 | 2025-10-23 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 19 | 2025-10-24 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 20 | 2025-10-27 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 21 | 2025-10-28 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 22 | 2025-10-29 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 23 | 2025-10-30 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| 24 | 2025-10-31 | $-105.00 | CRC EDGE CUSTOMER P 00186550 | 437104 | 3 | direct_match |
| Total | $-2,415.00 | 24 transactions | ||||