Funding Details
ID: 176704
Funder Information
- Funder Name
- AMERIFI CAPITAL
- Date Funded
- 2025-07-18
- Amount Funded
- $27,000.00
- 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)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $750.00
- Actual Payment
- $750.00 (Daily)
- First Payment
- 2025-07-18
- Last Payment
- 2025-08-11
- Transaction Count
- 17
- Transaction Amount
- $-12,750.00
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-18 | $-750.00 | ACH CORP DEBIT 8604672060 AMERIFI CAPITAL TIRE SOLUTIONS LLC CUSTOMER ID | 351678 | 1 | direct_match |
| 2 | 2025-07-18 | $27,000.00 | TIRE SOLUT Amerifi Capital TIRE SOLUTIONS LLC CUSTOMER ID | 351678 | 1 | funding_deposit |
| 3 | 2025-07-21 | $-750.00 | ACH CORP DEBIT 8604672060 AMERIFI CAPITAL TIRE SOLUTIONS LLC CUSTOMER ID | 351678 | 1 | direct_match |
| 4 | 2025-07-22 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 5 | 2025-07-23 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 6 | 2025-07-24 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 7 | 2025-07-25 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 8 | 2025-07-28 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 9 | 2025-07-29 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 10 | 2025-07-30 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 11 | 2025-07-31 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 12 | 2025-08-01 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 13 | 2025-08-04 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 14 | 2025-08-05 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 15 | 2025-08-06 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 16 | 2025-08-07 | $-750.00 | CORP DEBIT 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH | 351678 | 1 | direct_match |
| 17 | 2025-08-08 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| 18 | 2025-08-11 | $-750.00 | 8604672060 AMERIFI CAPITAL TIRESOLUTIONS LLC ACH CORP DEBIT | 351678 | 1 | direct_match |
| Total | $-12,750.00 | 18 transactions | ||||