Funding Details
ID: 91074
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-10-03
- Amount Funded
- $10,852.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 44 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-10-03 - Created At
- 2026-01-30 15:58:46
- Modified At
- 2026-01-30 15:58:46
- Occurrence Count
- 1 times
- Analytics Sources
- 135693
Account Information
- Account Name
- TD Automotive Solutions LLC
- Account ID
001Nt000006CfGsIAK- Industry
- Automotive Repair
- Location
- Richmond, TX
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $158.00
- Actual Payment
- $158.00 (Daily)
- First Payment
- 2024-10-04
- Last Payment
- 2024-10-31
- Transaction Count
- 19
- Transaction Amount
- $-3,021.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-10-31
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-03 | $10,852.50 | Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:241002 CO Entry Descr:Customer Psec:CCD Trace#:091400551971102 Eed:241003 Ind ID:00128449 Ind Name:TD Automotive Solution Daily Payouts ACH Fi Trn: 2771971102Tc | 135693 | 1 | funding_deposit |
| 2 | 2024-10-04 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 3 | 2024-10-07 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 4 | 2024-10-08 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 5 | 2024-10-09 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 6 | 2024-10-10 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 7 | 2024-10-11 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 8 | 2024-10-15 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 9 | 2024-10-16 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 10 | 2024-10-17 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 11 | 2024-10-18 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 12 | 2024-10-21 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 13 | 2024-10-22 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 14 | 2024-10-23 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 15 | 2024-10-24 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 16 | 2024-10-25 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 17 | 2024-10-28 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 18 | 2024-10-29 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 19 | 2024-10-30 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| 20 | 2024-10-31 | $-159.00 | Payment to CRC EDGE | 135693 | 1 | direct_match |
| Total | $-3,021.00 | 20 transactions | ||||