Funding Details

ID: 128062

Funder Information
Funder Name
ASPIRE FUNDING
Date Funded
2025-06-06
Amount Funded
$19,382.67
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #128061
Renewal detected: New funding on 2025-06-06 occurred 1 days after previous funding's last payment on 2025-06-05
Created At
2026-01-30 17:52:24
Modified At
2026-01-30 17:52:24
Occurrence Count
1 times
Analytics Sources
308974
Account Information
Account Name
Garridos Cleaning Services
Account ID
001Nt00000J1ZjyIAF
Industry
Janitorial
Location
Van Nuys, CA
Payment Details
Term (Days)
25
Payment Frequency
Weekly
Daily Payment
$1,048.54
Actual Payment
$1,048.54 (Weekly)
First Payment
2025-06-12
Last Payment
2025-06-26
Transaction Count
3
Transaction Amount
$-15,728.16
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-06 $19,382.67 WIRE TYPE:WIRE IN DATE: 250606 TIME:1536 ET TRN:2025060600478741 SEQ:0670150960201848/032561 ORIG:ASPIRE FUNDING LLC ID:210065462 SND BK:OPTIMU MBANK ID:067015096 PMT DET:ADVANCE 308974 1 funding_deposit
2 2025-06-12 $-5,242.72 ASPIREFUNDING DES:ACHPAYMENT ID:W014 INDN:GARRIDOS CLEANING SERV CO ID:XXXXXXXXXC CCD 308974 1 direct_match
3 2025-06-20 $-5,242.72 ASPIREFUNDING DES:ACHPAYMENT ID:W015 INDN:GARRIDOS CLEANING SERV CO ID:XXXXXXXXXC CCD 308974 1 direct_match
4 2025-06-26 $-5,242.72 ASPIREFUNDING DES:ACHPAYMENT ID:W016 INDN:GARRIDOS CLEANING SERV CO ID:XXXXXXXXXC CCD 308974 1 direct_match
Total $-15,728.16 4 transactions