Funding Details
ID: 13780
Funder Information
- Funder Name
- AARON'S
- Date Funded
- 2025-09-03
- Amount Funded
- $10,218.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-03 occurred 1 days after previous funding's last payment on 2025-09-02 - Created At
- 2026-01-28 23:18:04
- Modified At
- 2026-01-30 19:48:15
- Occurrence Count
- 3 times
- Analytics Sources
- 408804
Account Information
- Account Name
- Aaron's Tire Repair & Service
- Account ID
001Nt00000P3D7CIAV- Industry
- Automotive Repair
- Location
- DAYTON, TX
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Daily
- Daily Payment
- $1,439.80
- Actual Payment
- $1,439.80 (Daily)
- First Payment
- 2025-09-03
- Last Payment
- 2025-09-08
- Transaction Count
- 5
- Transaction Amount
- $-5,839.19
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.5714
- Payoff Status
- active
- Expected Payoff
- 2025-09-16
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $-1,439.80 | East Hudson / GCE / 6463974396 AARON'S TIRE RE | 408804 | 3 | direct_match |
| 2 | 2025-09-03 | $10,218.85 | East Hudson / GCE / 6463974396 AARON'S TIRE RE | 408804 | 3 | funding_deposit |
| 3 | 2025-09-04 | $-1,439.80 | East Hudson / GCE / 6463974396 AARON'S TIRE RE | 408804 | 9 | direct_match |
| 4 | 2025-09-05 | $-1,439.80 | East Hudson / GCE / 6463974396 AARON'S TIRE RE | 408804 | 3 | direct_match |
| 5 | 2025-09-08 | $-1,439.80 | East Hudson / GCE / 6463974396 AARON'S TIRE RE | 408804 | 3 | direct_match |
| 6 | 2025-09-08 | $-79.99 | East Hudson / GCE / 6463974396 AARON'S TIRE RE | 408804 | 3 | direct_match |
| Total | $-5,839.19 | 6 transactions | ||||