Funder Information
Funder Name
ROCKETCAPITALNY
Date Funded
2025-06-04
Amount Funded
$28,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:18:03
Modified At
2026-01-30 14:18:03
Occurrence Count
1 times
Analytics Sources
348387
Account Information
Account Name
Tires Express LLC
Account ID
0014z00001lTFraAAG
Industry
Automotive Parts
Location
Milwaukee, WI
Payment Details
Term (Days)
106
Payment Frequency
Weekly
Daily Payment
$374.80
Actual Payment
$374.80 (Weekly)
First Payment
2025-06-09
Last Payment
2025-07-28
Transaction Count
8
Transaction Amount
$-14,992.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-04 $28,500.00 Domestic Incoming Wire 2564K12147Pd3Hk7 W2564K12147PD3HK7 348387 1 funding_deposit
2 2025-06-09 $-1,874.00 Corporate ACH 7865017105 Rocketcapitalny 3468 00025160902702142 348387 1 direct_match
3 2025-06-16 $-1,874.00 Corporate ACH 7865017105 Rocketcapitalny 3468 00025167905981170 348387 1 direct_match
4 2025-06-23 $-1,874.00 Corporate ACH 7865017105 Rocketcapitalny 3468 00025174907606331 348387 1 direct_match
5 2025-06-30 $-1,874.00 Corporate ACH 7865017105 Rocketcapitalny 3468 00025181901471087 348387 1 direct_match
6 2025-07-07 $-1,874.00 Corporate ACH 7865017105 Rocketcapitalny 3468 00025188905235976 348387 1 direct_match
7 2025-07-14 $-1,874.00 Corporate ACH 7865017105 Rocketcapitalny 3468 00025195909371482 348387 1 direct_match
8 2025-07-21 $-1,874.00 Corporate ACH 7865017105 Rocketcapitalny 3468 00025202902520131 348387 1 direct_match
9 2025-07-28 $-1,874.00 Corporate ACH 7865017105 Rocketcapitalny 3468 00025209903519619 348387 1 direct_match
Total $-14,992.00 9 transactions