Funding Details
ID: 13776
Funder Information
- Funder Name
- AARON'S , INC.
- Date Funded
- 2024-12-17
- Amount Funded
- $1,300.79
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:18:03
- Modified At
- 2026-01-30 19:48:11
- Occurrence Count
- 3 times
- Analytics Sources
- 198222
Account Information
- Account Name
- Aaron's Tire Repair & Service
- Account ID
001Nt00000P3D7CIAV- Industry
- Automotive Repair
- Location
- DAYTON, TX
Payment Details
- Term (Days)
- 256
- Payment Frequency
- Monthly
- Daily Payment
- $7.09
- Actual Payment
- $7.09 (Monthly)
- First Payment
- 2024-12-17
- Last Payment
- 2024-12-17
- Transaction Count
- 1
- Transaction Amount
- $-156.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.1199
- Payoff Status
- defaulted
- Expected Payoff
- 2025-12-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-17 | $-156.00 | Payment to AARON'S , INC. | 198222 | 3 | direct_match |
| 2 | 2024-12-17 | $1,300.79 | BNKCD SETTLE / MERCH DEP 286756566440739 AARONS TIRE REPAIR SER | 198222 | 3 | funding_deposit |
| Total | $-156.00 | 2 transactions | ||||