Funding Details
ID: 176698
Funder Information
- Funder Name
- NATIONAL FUNDING
- Date Funded
- 2025-02-14
- Amount Funded
- $72,790.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-14 occurred 1 days after previous funding's last payment on 2025-02-13 - Created At
- 2026-01-30 20:18:14
- Modified At
- 2026-01-30 20:18:14
- Occurrence Count
- 1 times
- Analytics Sources
- 215887
Account Information
- Account Name
- Tire Solutions, LLC
- Account ID
001Nt00000QAZDfIAP- Industry
- Automotive Parts
- Location
- BREMO BLUFF, VA
Payment Details
- Term (Days)
- 156
- Payment Frequency
- Daily
- Daily Payment
- $650.00
- Actual Payment
- $650.00 (Daily)
- First Payment
- 2025-02-14
- Last Payment
- 2025-03-31
- Transaction Count
- 135
- Transaction Amount
- $-78,709.72
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (136)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001RorO | 215887 | 1 | direct_match |
| 2 | 2025-02-14 | $72,790.25 | EDI PYMNTS NF1017 TireSolutionsLLC CUSTOMER ID a7hPV000000CJ0T | 215887 | 1 | funding_deposit |
| 3 | 2025-02-18 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001SZMB | 215887 | 2 | direct_match |
| 4 | 2025-02-18 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 2 | direct_match |
| 5 | 2025-02-18 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NF1016 TireSolutionsLLC CUSTOMER ID a8LPV000001SZvG | 239394 | 1 | direct_match |
| 6 | 2025-02-19 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001Tut3 | 215887 | 1 | direct_match |
| 7 | 2025-02-19 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 8 | 2025-02-19 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NF1016 TireSolutionsLLC CUSTOMER ID a8LPV000001TvYi | 239394 | 1 | direct_match |
| 9 | 2025-02-20 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001UpWO | 215887 | 1 | direct_match |
| 10 | 2025-02-20 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 11 | 2025-02-20 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001UqWu | 239394 | 1 | direct_match |
| 12 | 2025-02-21 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001VnSL | 215887 | 1 | direct_match |
| 13 | 2025-02-21 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 14 | 2025-02-21 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001Vo3F | 239394 | 1 | direct_match |
| 15 | 2025-02-24 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001Wji0 | 215887 | 1 | direct_match |
| 16 | 2025-02-24 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 17 | 2025-02-24 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001WkK8 | 239394 | 1 | direct_match |
| 18 | 2025-02-25 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001XA8a | 215887 | 1 | direct_match |
| 19 | 2025-02-25 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 20 | 2025-02-25 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001XAWQ | 239394 | 1 | direct_match |
| 21 | 2025-02-26 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001Xirr | 215887 | 1 | direct_match |
| 22 | 2025-02-26 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 23 | 2025-02-26 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001XjG1 | 239394 | 1 | direct_match |
| 24 | 2025-02-27 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001YM1D | 215887 | 1 | direct_match |
| 25 | 2025-02-27 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 26 | 2025-02-27 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001YMUL | 239394 | 1 | direct_match |
| 27 | 2025-02-28 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001Z4gB | 215887 | 1 | direct_match |
| 28 | 2025-02-28 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 29 | 2025-02-28 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001Z5E6 | 239394 | 1 | direct_match |
| 30 | 2025-03-03 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001ZX2V | 215887 | 1 | direct_match |
| 31 | 2025-03-03 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 32 | 2025-03-03 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001ZXdH | 239394 | 1 | direct_match |
| 33 | 2025-03-04 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001a7FW | 215887 | 1 | direct_match |
| 34 | 2025-03-04 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 35 | 2025-03-04 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001a7Yy | 239394 | 1 | direct_match |
| 36 | 2025-03-05 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001agTc | 215887 | 1 | direct_match |
| 37 | 2025-03-05 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 38 | 2025-03-05 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001ah9C | 239394 | 1 | direct_match |
| 39 | 2025-03-06 | $-650.00 | 1688 | 215887 | 1 | direct_match |
| 40 | 2025-03-06 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 41 | 2025-03-06 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001bqvZ | 239394 | 1 | direct_match |
| 42 | 2025-03-07 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001d9EW | 215887 | 1 | direct_match |
| 43 | 2025-03-07 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 44 | 2025-03-07 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001d9uV | 239394 | 1 | direct_match |
| 45 | 2025-03-10 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001eFcT | 215887 | 1 | direct_match |
| 46 | 2025-03-10 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 47 | 2025-03-10 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001eFr5 | 239394 | 1 | direct_match |
| 48 | 2025-03-11 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001fGzh | 215887 | 1 | direct_match |
| 49 | 2025-03-11 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 50 | 2025-03-11 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001fHJQ | 239394 | 1 | direct_match |
| 51 | 2025-03-12 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001gOlM | 215887 | 1 | direct_match |
| 52 | 2025-03-12 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 53 | 2025-03-12 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001gP36 | 239394 | 1 | direct_match |
| 54 | 2025-03-13 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001hIO4 | 215887 | 1 | direct_match |
| 55 | 2025-03-13 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 56 | 2025-03-13 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001hIhR | 239394 | 1 | direct_match |
| 57 | 2025-03-14 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001i34v | 215887 | 1 | direct_match |
| 58 | 2025-03-14 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 59 | 2025-03-14 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001i3g6 | 239394 | 1 | direct_match |
| 60 | 2025-03-17 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001itWV | 215887 | 1 | direct_match |
| 61 | 2025-03-17 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 62 | 2025-03-17 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001itlb | 239394 | 1 | direct_match |
| 63 | 2025-03-18 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001je5g | 215887 | 1 | direct_match |
| 64 | 2025-03-18 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 65 | 2025-03-18 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001jefw | 239394 | 1 | direct_match |
| 66 | 2025-03-19 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001kT6a | 215887 | 1 | direct_match |
| 67 | 2025-03-19 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 68 | 2025-03-19 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001kTRX | 239394 | 1 | direct_match |
| 69 | 2025-03-20 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001lEyS | 215887 | 1 | direct_match |
| 70 | 2025-03-20 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 71 | 2025-03-20 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001lFJC | 239394 | 1 | direct_match |
| 72 | 2025-03-21 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001mQMH | 215887 | 1 | direct_match |
| 73 | 2025-03-21 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 74 | 2025-03-21 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001mQhL | 239394 | 1 | direct_match |
| 75 | 2025-03-24 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001n3XG | 215887 | 1 | direct_match |
| 76 | 2025-03-24 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 77 | 2025-03-24 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001n3mH | 239394 | 1 | direct_match |
| 78 | 2025-03-25 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001neQi | 215887 | 1 | direct_match |
| 79 | 2025-03-25 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 80 | 2025-03-25 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001nelK | 239394 | 1 | direct_match |
| 81 | 2025-03-26 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001oNvn | 215887 | 1 | direct_match |
| 82 | 2025-03-26 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 83 | 2025-03-26 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001oOGL | 239394 | 1 | direct_match |
| 84 | 2025-03-27 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001opGw | 215887 | 1 | direct_match |
| 85 | 2025-03-27 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 86 | 2025-03-27 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001opf3 | 239394 | 1 | direct_match |
| 87 | 2025-03-28 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001q36T | 215887 | 1 | direct_match |
| 88 | 2025-03-28 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 89 | 2025-03-28 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001q3e2 | 239394 | 1 | direct_match |
| 90 | 2025-03-31 | $-650.00 | 1723 | 215887 | 1 | direct_match |
| 91 | 2025-03-31 | $-540.00 | Payment to NATIONAL FUNDING | 215887 | 1 | direct_match |
| 92 | 2025-03-31 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001qYoo | 239394 | 1 | direct_match |
| 93 | 2025-04-01 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001r09P | 239394 | 1 | direct_match |
| 94 | 2025-04-01 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001r0RW | 239394 | 1 | direct_match |
| 95 | 2025-04-02 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001rNu8 | 239394 | 1 | direct_match |
| 96 | 2025-04-02 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001rO8W | 239394 | 1 | direct_match |
| 97 | 2025-04-03 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001s78s | 239394 | 1 | direct_match |
| 98 | 2025-04-03 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001s7VN | 239394 | 1 | direct_match |
| 99 | 2025-04-04 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001t81K | 239394 | 1 | direct_match |
| 100 | 2025-04-04 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001t8Ke | 239394 | 1 | direct_match |
| 101 | 2025-04-07 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001uLHq | 239394 | 1 | direct_match |
| 102 | 2025-04-07 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001uLXt | 239394 | 1 | direct_match |
| 103 | 2025-04-08 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001vJa2 | 239394 | 1 | direct_match |
| 104 | 2025-04-08 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001vJtj | 239394 | 1 | direct_match |
| 105 | 2025-04-09 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001wLwO | 239394 | 1 | direct_match |
| 106 | 2025-04-09 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFSPV1Collection TireSolutionsLLC CUSTOMER ID a8LPV000001wMBT | 239394 | 1 | direct_match |
| 107 | 2025-04-10 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001xK92 | 239394 | 1 | direct_match |
| 108 | 2025-04-10 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001xKVZ | 239394 | 1 | direct_match |
| 109 | 2025-04-11 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001yDFM | 239394 | 1 | direct_match |
| 110 | 2025-04-11 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001yDYJ | 239394 | 1 | direct_match |
| 111 | 2025-04-14 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001zEiN | 239394 | 1 | direct_match |
| 112 | 2025-04-14 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000001zExB | 239394 | 1 | direct_match |
| 113 | 2025-04-15 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV00000204kK | 239394 | 1 | direct_match |
| 114 | 2025-04-15 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV000002052J | 239394 | 1 | direct_match |
| 115 | 2025-04-16 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000021923 | 239394 | 1 | direct_match |
| 116 | 2025-04-16 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV00000219Mj | 239394 | 1 | direct_match |
| 117 | 2025-04-17 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV00000226ut | 239394 | 1 | direct_match |
| 118 | 2025-04-17 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV00000227BR | 239394 | 1 | direct_match |
| 119 | 2025-04-18 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000022iSE | 239394 | 1 | direct_match |
| 120 | 2025-04-18 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000022inV | 239394 | 1 | direct_match |
| 121 | 2025-04-21 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000023L2A | 239394 | 1 | direct_match |
| 122 | 2025-04-21 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000023LGm | 239394 | 1 | direct_match |
| 123 | 2025-04-22 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000023jyx | 239394 | 1 | direct_match |
| 124 | 2025-04-22 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000023kGj | 239394 | 1 | direct_match |
| 125 | 2025-04-23 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000024Gv5 | 239394 | 1 | direct_match |
| 126 | 2025-04-23 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000024HHP | 239394 | 1 | direct_match |
| 127 | 2025-04-24 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000024mQJ | 239394 | 1 | direct_match |
| 128 | 2025-04-24 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000024mjb | 239394 | 1 | direct_match |
| 129 | 2025-04-25 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000025hrN | 239394 | 1 | direct_match |
| 130 | 2025-04-25 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000025i9M | 239394 | 1 | direct_match |
| 131 | 2025-04-28 | $-650.00 | 1767 | 239394 | 1 | direct_match |
| 132 | 2025-04-28 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000026UfQ | 239394 | 1 | direct_match |
| 133 | 2025-04-29 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000027cNh | 239394 | 1 | direct_match |
| 134 | 2025-04-29 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000027cfc | 239394 | 1 | direct_match |
| 135 | 2025-04-30 | $-650.00 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000028BwZ | 239394 | 1 | direct_match |
| 136 | 2025-04-30 | $-539.61 | ACH CORP DEBIT EDI PYMNTS NFAS2 TireSolutionsLLC CUSTOMER ID a8LPV0000028CCm | 239394 | 1 | direct_match |
| Total | $-78,709.72 | 136 transactions | ||||