Funding Details
ID: 176703
Funder Information
- Funder Name
- ADVANCE TIRE SOLUTIONS
- Date Funded
- 2025-06-18
- Amount Funded
- $4,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:18:16
- Modified At
- 2026-01-30 20:18:16
- Occurrence Count
- 1 times
- Analytics Sources
- 351678
Account Information
- Account Name
- Tire Solutions, LLC
- Account ID
001Nt00000QAZDfIAP- Industry
- Automotive Parts
- Location
- BREMO BLUFF, VA
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Daily
- Daily Payment
- $725.00
- Actual Payment
- $725.00 (Daily)
- First Payment
- 2025-06-20
- Last Payment
- 2025-08-11
- Transaction Count
- 36
- Transaction Amount
- $-26,100.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-11
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $4,750.00 | INCOMING WIRE TRANSFER WIRE REF# 20250618-00009663 | 351678 | 1 | funding_deposit |
| 2 | 2025-06-20 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 3 | 2025-06-23 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 4 | 2025-06-24 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 5 | 2025-06-25 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 6 | 2025-06-26 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 7 | 2025-06-27 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 8 | 2025-06-30 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 9 | 2025-07-01 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 10 | 2025-07-02 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 11 | 2025-07-03 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 12 | 2025-07-07 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 2 | direct_match |
| 13 | 2025-07-08 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 14 | 2025-07-09 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 15 | 2025-07-10 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 16 | 2025-07-11 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 17 | 2025-07-14 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 18 | 2025-07-15 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 19 | 2025-07-16 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 20 | 2025-07-17 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 21 | 2025-07-18 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 22 | 2025-07-21 | $-725.00 | ACH CORP DEBIT ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC CUSTOMER ID VC2160864 | 351678 | 1 | direct_match |
| 23 | 2025-07-22 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 24 | 2025-07-23 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 25 | 2025-07-24 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 26 | 2025-07-25 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 27 | 2025-07-28 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 28 | 2025-07-29 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 29 | 2025-07-30 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 30 | 2025-07-31 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 31 | 2025-08-01 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 32 | 2025-08-04 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 33 | 2025-08-05 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 34 | 2025-08-06 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 35 | 2025-08-07 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 36 | 2025-08-08 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 37 | 2025-08-11 | $-725.00 | ACH Collec I LEND ADVANCE TIRE SOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| Total | $-26,100.00 | 37 transactions | ||||