Funding Details
ID: 128699
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-08-19
- Amount Funded
- $98,315.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:54:13
- Modified At
- 2026-01-30 17:54:13
- Occurrence Count
- 1 times
- Analytics Sources
- 427791
Account Information
- Account Name
- Audience Acuity, LLC
- Account ID
001Nt00000JA2YfIAL- Industry
- Marketing
- Location
- MORRISTOWN, NJ
Payment Details
- Term (Days)
- 204
- Payment Frequency
- Weekly
- Daily Payment
- $673.45
- Actual Payment
- $673.45 (Weekly)
- First Payment
- 2025-08-25
- Last Payment
- 2025-10-28
- Transaction Count
- 10
- Transaction Amount
- $-33,672.60
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-19 | $98,315.00 | ' Incoming Wire INCOMING WIRE 0819GMQFMP01012034ORG ASPIRE FUNDING LLC;REF | 427791 | 1 | funding_deposit |
| 2 | 2025-08-25 | $-3,367.26 | ' ACH Debit ASPIREFUNDING ACHPAYMENT 250825 W002 | 427791 | 1 | direct_match |
| 3 | 2025-09-02 | $-3,367.26 | ACH Debit ASPIREFUNDING ACHPAYMENT 250902 W003 | 427791 | 1 | direct_match |
| 4 | 2025-09-09 | $-3,367.26 | ACH Debit ASPIREFUNDING ACHPAYMENT 250909 W004 | 427791 | 1 | direct_match |
| 5 | 2025-09-16 | $-3,367.26 | ' ACH Debit ASPIREFUNDING ACHPAYMENT 250916 W005 ' | 427791 | 1 | direct_match |
| 6 | 2025-09-23 | $-3,367.26 | ACH Debit ASPIREFUNDING ACHPAYMENT 250923 W006 | 427791 | 1 | direct_match |
| 7 | 2025-09-30 | $-3,367.26 | ACH Debit ASPIREFUNDING ACHPAYMENT 250930 W007 | 427791 | 1 | direct_match |
| 8 | 2025-10-07 | $-3,367.26 | ACH Debit ASPIREFUNDING ACHPAYMENT 251007 W008 | 427791 | 1 | direct_match |
| 9 | 2025-10-15 | $-3,367.26 | ACH Debit ASPIREFUNDING ACHPAYMENT 251015 W009 | 427791 | 1 | direct_match |
| 10 | 2025-10-21 | $-3,367.26 | ACH Debit ASPIREFUNDING ACHPAYMENT 251021 W010 ' | 427791 | 1 | direct_match |
| 11 | 2025-10-28 | $-3,367.26 | ACH Debit ASPIREFUNDING ACHPAYMENT 251028 W011 | 427791 | 1 | direct_match |
| Total | $-33,672.60 | 11 transactions | ||||