Funding Details

ID: 13787

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Funder Information
Funder Name
AARON'S
Date Funded
2025-07-15
Amount Funded
$10,218.85
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-07-15 occurred 1 days after previous funding's last payment on 2025-07-14
Created At
2026-01-28 23:18:06
Modified At
2026-01-30 19:48:16
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
2025-07-15
Last Payment
2025-07-21
Transaction Count
5
Transaction Amount
$-5,859.15
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.5734
Payoff Status
active
Expected Payoff
2025-07-28
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-15 $-1,439.80 East Hudson / GCE / 6463974396 AARON'S TIRE RE 408804 9 direct_match
2 2025-07-15 $10,218.85 East Hudson / GCE / 6463974396 AARON'S TIRE RE 408804 3 funding_deposit
3 2025-07-16 $-1,439.80 East Hudson / GCE / 6463974396 AARON'S TIRE RE 408804 3 direct_match
4 2025-07-16 $-99.95 WEBSITE - MERCANTI / PURCHASE AARON'S TIRE RE AARON'S TIRE REPAIR & 408804 3 direct_match
5 2025-07-17 $1,439.80 Rev : East Hudson / GCE / 6463974396 AARON ' TIRE RE 408804 3 direct_match
6 2025-07-18 $-1,439.80 East Hudson / GCE / 6463974396 AARON'S TIRE RE 408804 3 direct_match
7 2025-07-21 $-1,439.80 East Hudson / GCE / 6463974396 AARON'S TIRE RE 408804 3 direct_match
Total $-5,859.15 7 transactions