Funding Details
ID: 11863
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-07-01
- Amount Funded
- $17,965.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:51:23
- Modified At
- 2026-01-30 18:48:19
- Occurrence Count
- 3 times
- Analytics Sources
- 348431
Account Information
- Account Name
- RAD COLOR SOLUTIONS LLC
- Account ID
001Nt00000McxSGIAZ- Industry
- Printing/Publishing
- Location
- Wayne, PA
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Weekly
- Daily Payment
- $283.87
- Actual Payment
- $283.87 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-07-29
- Transaction Count
- 8
- Transaction Amount
- $-11,354.72
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.6320
- Payoff Status
- active
- Expected Payoff
- 2025-10-31
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-01 | $17,965.00 | WT Fed#02948 Optimumbank /Org=Aspire Funding LLC Srf# 0670150960206440 Trn#250701203496 Rfb# Advance | 348431 | 3 | funding_deposit |
| 2 | 2025-07-08 | $-1,419.34 | < Business to Business ACH Debit - Aspirefunding Achpayment 250707 W002 Rad Color Solutions Ll | 348431 | 3 | direct_match |
| 3 | 2025-07-15 | $-1,419.34 | < Business to Business ACH Debit - Aspirefunding Achpayment 250714 W003 Rad Color Solutions Ll | 348431 | 3 | direct_match |
| 4 | 2025-07-22 | $-1,419.34 | < Business to Business ACH Debit - Aspirefunding Achpayment 250721 W004 Rad Color Solutions Ll | 348431 | 3 | direct_match |
| 5 | 2025-07-29 | $-1,419.34 | < Business to Business ACH Debit - Aspirefunding Achpayment 250728 W005 Rad Color Solutions Ll | 348431 | 3 | direct_match |
| 6 | 2025-08-05 | $-1,419.34 | < Business to Business ACH Debit - Aspirefunding Achpayment 250804 W006 Rad Color Solutions Ll | 392153 | 3 | direct_match |
| 7 | 2025-08-12 | $-1,419.34 | < Business to Business ACH Debit - Aspirefunding Achpayment 250811 W007 Rad Color Solutions Ll | 392153 | 3 | direct_match |
| 8 | 2025-08-19 | $-1,419.34 | < Business to Business ACH Debit - Aspirefunding Achpayment 250818 W008 Rad Color Solutions Ll | 392153 | 3 | direct_match |
| 9 | 2025-08-26 | $-1,419.34 | < Business to Business ACH Debit - Aspirefunding Achpayment 250825 W009 Rad Color Solutions Ll | 392153 | 3 | direct_match |
| Total | $-11,354.72 | 9 transactions | ||||