Funding Details
ID: 123902
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-08-22
- Amount Funded
- $11,215.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:40:10
- Modified At
- 2026-01-30 17:40:10
- Occurrence Count
- 1 times
- Analytics Sources
- 388019
Account Information
- Account Name
- 503 Builders LLC
- Account ID
001Nt00000I30QwIAJ- Industry
- Construction
- Location
- Wood Village, OR
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Daily
- Daily Payment
- $275.09
- Actual Payment
- $275.09 (Daily)
- First Payment
- 2025-08-25
- Last Payment
- 2025-08-29
- Transaction Count
- 5
- Transaction Amount
- $-1,375.45
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-08-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-22 | $11,215.00 | Wire Credit REF025959 OPTIMUMBANK PLANTA 250822B01QTP ORG=ASPIRE FUNDING LLC 1680 MICHIGAN AVE STE 70 | 388019 | 1 | funding_deposit |
| 2 | 2025-08-25 | $-275.09 | Electronic Withdrawal To ASPIREFUNDING REF=252370073210170N00 562147953CACHPAYMENTW002 | 388019 | 1 | direct_match |
| 3 | 2025-08-26 | $-275.09 | Electronic Withdrawal To ASPIREFUNDING REF=252380041469000N00 562147953CACHPAYMENTW003 | 388019 | 1 | direct_match |
| 4 | 2025-08-27 | $-275.09 | Electronic Withdrawal To ASPIREFUNDING REF=252390070644420N00 562147953CACHPAYMENTW004 | 388019 | 1 | direct_match |
| 5 | 2025-08-28 | $-275.09 | Electronic Withdrawal To ASPIREFUNDING REF=252400020178770N00 562147953CACHPAYMENTW005 | 388019 | 1 | direct_match |
| 6 | 2025-08-29 | $-275.09 | Electronic Withdrawal To ASPIREFUNDING REF=252410057312200N00 562147953CACHPAYMENTW006 | 388019 | 1 | direct_match |
| Total | $-1,375.45 | 6 transactions | ||||