Funding Details

ID: 128376

Funder Information
Funder Name
ASPIRE FUNDING
Date Funded
2025-11-17
Amount Funded
$7,396.80
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 52 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-11-17
Created At
2026-01-30 17:53:18
Modified At
2026-01-30 17:53:18
Occurrence Count
1 times
Analytics Sources
491248
Account Information
Account Name
Aki E Restaurant Bar Inc
Account ID
001Nt00000J5A7DIAV
Industry
Restaurant
Location
Hollywood, FL
Payment Details
Term (Days)
29
Payment Frequency
Daily
Daily Payment
$348.56
Actual Payment
$348.56 (Daily)
First Payment
2025-11-17
Last Payment
2025-12-31
Transaction Count
28
Transaction Amount
$-11,019.12
First Bank Statement
2025-09-01
Last Bank Statement
2026-01-12
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 (32)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-17 $-348.56 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W373 491248 1 direct_match
2 2025-11-17 $7,396.80 WIRE TRANSFER INCOMING, ASPIRE FUNDING LLC 491248 1 funding_deposit
3 2025-11-18 $-348.56 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W374 491248 1 direct_match
4 2025-11-19 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W375 491248 1 direct_match
5 2025-11-20 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W376 491248 1 direct_match
6 2025-11-21 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W377 491248 1 direct_match
7 2025-11-24 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W378 491248 1 direct_match
8 2025-11-25 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W379 491248 1 direct_match
9 2025-11-26 $397.00 ACH RETURNED ITEM, ASPIREFUNDING ACHPAYMENT W379 491248 1 direct_match
10 2025-11-28 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W381 491248 1 direct_match
11 2025-12-01 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W382 491248 1 direct_match
12 2025-12-02 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W383 491248 1 direct_match
13 2025-12-03 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W384 491248 1 direct_match
14 2025-12-04 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W385 491248 1 direct_match
15 2025-12-05 $397.00 ACH RETURNED ITEM, ASPIREFUNDING ACHPAYMENT W385 491248 1 direct_match
16 2025-12-08 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W387 491248 1 direct_match
17 2025-12-09 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W388 491248 1 direct_match
18 2025-12-10 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W389 491248 1 direct_match
19 2025-12-11 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W390 491248 1 direct_match
20 2025-12-12 $397.00 ACH RETURNED ITEM, ASPIREFUNDING ACHPAYMENT W390 491248 1 direct_match
21 2025-12-15 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W392 491248 1 direct_match
22 2025-12-16 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W393 491248 1 direct_match
23 2025-12-17 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W394 491248 1 direct_match
24 2025-12-18 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W395 491248 1 direct_match
25 2025-12-19 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W396 491248 1 direct_match
26 2025-12-22 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W397 491248 1 direct_match
27 2025-12-23 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W398 491248 1 direct_match
28 2025-12-24 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W399 491248 1 direct_match
29 2025-12-26 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W400 491248 1 direct_match
30 2025-12-29 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W401 491248 1 direct_match
31 2025-12-30 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W402 491248 1 direct_match
32 2025-12-31 $-397.00 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W403 491248 1 direct_match
Total $-11,019.12 32 transactions