Funder Information
Funder Name
SLATE ADVANCE
Date Funded
2024-09-17
Amount Funded
$12,451.20
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 47 transactions from 2024-07-12 to 2024-07-12 found before funding date 2024-09-17
Created At
2026-01-30 13:34:16
Modified At
2026-01-30 13:34:16
Occurrence Count
1 times
Analytics Sources
124235
Account Information
Account Name
Steves Tires & Batteries LLC
Account ID
0010z00001WDUo8AAH
Industry
Automotive Parts
Location
Whitehall, OH
Payment Details
Term (Days)
58
Payment Frequency
Daily
Daily Payment
$300.00
Actual Payment
$300.00 (Daily)
First Payment
2024-09-17
Last Payment
2024-09-30
Transaction Count
33
Transaction Amount
$-9,900.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-09-30
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 (34)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-17 $-300.00 Payment to SLATE ADVANCE 124235 1 direct_match
2 2024-09-17 $12,451.20 Fedwire Credit Via: Bankunited N.A/267090594 B/O: Slate Advance Lakewood NJ 08701 Ref: Chase Nyc/Ctr/Bnf=Steves Tires & Batteries LLC Whitehall OH 43213-3035 US/Ac-000000008573 Rfb=20242610017 74 Imad: 0917F7B74M2C002229 Trn: 0581471261Ff 124235 1 funding_deposit
3 2024-09-18 $-300.00 Payment to SLATE ADVANCE 124235 1 direct_match
4 2024-09-19 $-300.00 Payment to SLATE ADVANCE 124235 1 direct_match
5 2024-09-20 $-300.00 Payment to SLATE ADVANCE 124235 1 direct_match
6 2024-09-23 $-300.00 Payment to SLATE ADVANCE 124235 1 direct_match
7 2024-09-24 $-300.00 Payment to SLATE ADVANCE 124235 1 direct_match
8 2024-09-25 $-300.00 Payment to SLATE ADVANCE 124235 1 direct_match
9 2024-09-26 $-300.00 Payment to SLATE ADVANCE 124235 1 direct_match
10 2024-09-27 $-300.00 Payment to SLATE ADVANCE 124235 1 direct_match
11 2024-09-30 $-300.00 Payment to SLATE ADVANCE 124235 1 direct_match
12 2024-10-01 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
13 2024-10-02 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
14 2024-10-03 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
15 2024-10-04 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
16 2024-10-07 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
17 2024-10-08 $-300.00 Zelle Payment To Amanda Dillon 22316819179 135750 1 direct_match
18 2024-10-09 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
19 2024-10-10 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
20 2024-10-11 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
21 2024-10-15 $-300.00 Orig CO Name:Sba Loan Orig ID:7300000104 Desc Date:241011 CO Entry Descr:Payment Sec:CCD Trace#:041036045569657 Eed:241015 Ind ID:0000 Ind Name:Steves Tires Service ACH Transaction Trn: 2895569657Tc 135750 1 direct_match
22 2024-10-16 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
23 2024-10-17 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
24 2024-10-18 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
25 2024-10-21 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
26 2024-10-22 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
27 2024-10-23 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
28 2024-10-24 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
29 2024-10-25 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
30 2024-10-28 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
31 2024-10-29 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
32 2024-10-30 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
33 2024-10-31 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
34 2024-11-01 $-300.00 Payment to SLATE ADVANCE 135750 1 direct_match
Total $-9,900.00 34 transactions