Funding Details
ID: 141847
Funder Information
- Funder Name
- ASPIRA CAPITAL
- Date Funded
- 2025-03-10
- Amount Funded
- $7,035.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 23 transactions from 2025-02-03 to 2025-03-06 found before funding date 2025-03-10 - Created At
- 2026-01-30 18:33:01
- Modified At
- 2026-01-30 18:33:01
- Occurrence Count
- 1 times
- Analytics Sources
- 242300
Account Information
- Account Name
- Rocky Mountain Happy Paws LLC
- Account ID
001Nt00000Lwo5EIAR- Industry
- Pet Boarding/Kennel/Pet Daycare
- Location
- Craig, CO
Payment Details
- Term (Days)
- 151
- Payment Frequency
- Daily
- Daily Payment
- $65.14
- Actual Payment
- $65.14 (Daily)
- First Payment
- 2025-03-13
- Last Payment
- 2025-04-30
- Transaction Count
- 35
- Transaction Amount
- $-3,785.25
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-10 | $7,035.00 | ACH Deposit ASPIRA CAPITAL G Loan Adv | 242300 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 3 | 2025-03-14 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 4 | 2025-03-17 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 5 | 2025-03-18 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 6 | 2025-03-19 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 7 | 2025-03-20 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 8 | 2025-03-21 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 9 | 2025-03-24 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 10 | 2025-03-25 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 11 | 2025-03-26 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 12 | 2025-03-27 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 13 | 2025-03-28 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 14 | 2025-03-31 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 15 | 2025-04-01 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 16 | 2025-04-02 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 17 | 2025-04-03 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 18 | 2025-04-04 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 19 | 2025-04-07 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 20 | 2025-04-08 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 21 | 2025-04-09 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 22 | 2025-04-10 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 23 | 2025-04-11 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 24 | 2025-04-14 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 25 | 2025-04-15 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 26 | 2025-04-16 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 27 | 2025-04-17 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 28 | 2025-04-18 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 29 | 2025-04-21 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 30 | 2025-04-22 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 31 | 2025-04-23 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 32 | 2025-04-24 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 33 | 2025-04-25 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 34 | 2025-04-28 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 35 | 2025-04-29 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| 36 | 2025-04-30 | $-108.15 | ACH Payment Aspira Capital 8007101816 | 242300 | 1 | direct_match |
| Total | $-3,785.25 | 36 transactions | ||||