Funding Details
ID: 179737
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-11-01
- Amount Funded
- $19,740.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:28:02
- Modified At
- 2026-01-30 20:28:02
- Occurrence Count
- 1 times
- Analytics Sources
- 220664
Account Information
- Account Name
- Northern Lube and Oil
- Account ID
001Nt00000QTf42IAD- Industry
- Automotive Repair
- Location
- Mio, MI
Payment Details
- Term (Days)
- 142
- Payment Frequency
- Weekly
- Daily Payment
- $194.60
- Actual Payment
- $194.60 (Weekly)
- First Payment
- 2024-11-12
- Last Payment
- 2025-03-31
- Transaction Count
- 21
- Transaction Amount
- $-20,433.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-03-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-01 | $19,740.00 | CRC EDGE CUSTOMER P 241031 00186675 | 220664 | 1 | funding_deposit |
| 2 | 2024-11-12 | $-973.00 | CRC EDGE CUSTOMER P 241108 00186675 | 220664 | 1 | direct_match |
| 3 | 2024-11-18 | $-973.00 | CRC EDGE CUSTOMER P 241115 00186675 | 220664 | 1 | direct_match |
| 4 | 2024-11-25 | $-973.00 | CRC EDGE CUSTOMER P 241122 00186675 | 220664 | 1 | direct_match |
| 5 | 2024-12-02 | $-973.00 | CRC EDGE CUSTOMER P 241129 00186675 | 220664 | 1 | direct_match |
| 6 | 2024-12-09 | $-973.00 | CRC EDGE CUSTOMER P 241206 00186675 | 220664 | 1 | direct_match |
| 7 | 2024-12-16 | $-973.00 | CRC EDGE CUSTOMER P 241213 00186675 | 220664 | 1 | direct_match |
| 8 | 2024-12-23 | $-973.00 | CRC EDGE CUSTOMER P 241220 00186675 | 220664 | 1 | direct_match |
| 9 | 2024-12-30 | $-973.00 | CRC EDGE CUSTOMER P 241227 00186675 | 220664 | 1 | direct_match |
| 10 | 2025-01-06 | $-973.00 | CRC EDGE CUSTOMER P 250103 00186675 | 220664 | 1 | direct_match |
| 11 | 2025-01-13 | $-973.00 | CRC EDGE CUSTOMER P 250110 00186675 | 220664 | 1 | direct_match |
| 12 | 2025-01-21 | $-973.00 | CRC EDGE CUSTOMER P 250117 00186675 | 220664 | 1 | direct_match |
| 13 | 2025-01-27 | $-973.00 | CRC EDGE CUSTOMER P 250124 00186675 | 220664 | 1 | direct_match |
| 14 | 2025-02-03 | $-973.00 | CRC EDGE CUSTOMER P 250131 00186675 | 220664 | 1 | direct_match |
| 15 | 2025-02-10 | $-973.00 | CRC EDGE CUSTOMER P 250207 00186675 | 220664 | 1 | direct_match |
| 16 | 2025-02-18 | $-973.00 | CRC EDGE CUSTOMER P 250214 00186675 | 220664 | 1 | direct_match |
| 17 | 2025-02-24 | $-973.00 | CRC EDGE CUSTOMER P 250221 00186675 | 220664 | 1 | direct_match |
| 18 | 2025-03-03 | $-973.00 | CRC EDGE CUSTOMER P 250228 00186675 | 220664 | 1 | direct_match |
| 19 | 2025-03-10 | $-973.00 | CRC EDGE CUSTOMER P 250307 00186675 | 220664 | 1 | direct_match |
| 20 | 2025-03-17 | $-973.00 | CRC EDGE CUSTOMER P 250314 00186675 | 220664 | 1 | direct_match |
| 21 | 2025-03-24 | $-973.00 | CRC EDGE CUSTOMER P 250321 00186675 | 220664 | 1 | direct_match |
| 22 | 2025-03-31 | $-973.00 | CRC EDGE CUSTOMER P 250328 00186675 | 220664 | 1 | direct_match |
| Total | $-20,433.00 | 22 transactions | ||||