Funder Information
Funder Name
AARON'S
Date Funded
2025-07-01
Amount Funded
$10,218.85
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:18:06
Modified At
2026-01-30 19:48:17
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
2025-07-01
Last Payment
2025-07-07
Transaction Count
4
Transaction Amount
$-5,759.20
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.5636
Payoff Status
active
Expected Payoff
2025-07-14
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-01 $-1,439.80 East Hudson / GCE / 6463974396 AARON'S TIRE RE 408804 6 direct_match
2 2025-07-01 $10,218.85 East Hudson / GCE / 6463974396 AARON'S TIRE RE 408804 3 funding_deposit
3 2025-07-02 $-1,439.80 East Hudson / GCE / 6463974396 AARON'S TIRE RE 408804 3 direct_match
4 2025-07-03 $-1,439.80 East Hudson / GCE / 6463974396 AARON'S TIRE RE 408804 3 direct_match
5 2025-07-07 $-1,439.80 East Hudson / GCE / 6463974396 AARON'S TIRE RE 408804 6 direct_match
Total $-5,759.20 5 transactions