Funding Details
ID: 149061
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-06-13
- Amount Funded
- $18,365.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:54:12
- Modified At
- 2026-01-30 18:54:12
- Occurrence Count
- 1 times
- Analytics Sources
- 362721
Account Information
- Account Name
- Emporium Medical Equipment Inc
- Account ID
001Nt00000MnnpLIAR- Industry
- Medical Supplies
- Location
- Fullerton, CA
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $372.47
- Actual Payment
- $372.47 (Daily)
- First Payment
- 2025-06-16
- Last Payment
- 2025-06-30
- Transaction Count
- 10
- Transaction Amount
- $-3,724.70
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-06-13 | $18,365.00 | Wire Credit REF033089 OPTIMUMBANK PLANTA 250613B024RJ ORG ASPIRE FUNDING LLC 1680 MICHIGAN AVE STE 70 | 362721 | 1 | funding_deposit |
| 2 | 2025-06-16 | $-372.47 | Electronic Withdrawal TO ASPIREFUNDING REF = 251670125539290N00 562147953CACHPAYMENTW002 | 362721 | 1 | direct_match |
| 3 | 2025-06-17 | $-372.47 | Electronic Withdrawal TO ASPIREFUNDING REF = 251680090208990NOO 562147953CACHPAYMENTW003 | 362721 | 1 | direct_match |
| 4 | 2025-06-18 | $-372.47 | Electronic Withdrawal TO ASPIREFUNDING REF = 251690039107530NOO 562147953CACHPAYMENTW004 | 362721 | 1 | direct_match |
| 5 | 2025-06-20 | $-372.47 | Electronic Withdrawal TO ASPIREFUNDING REF = 251710075758840N00 562147953CACHPAYMENTW005 | 362721 | 1 | direct_match |
| 6 | 2025-06-23 | $-372.47 | Electronic Withdrawal TO ASPIREFUNDING REF = 251740056303460N00 562147953CACHPAYMENTW006 | 362721 | 1 | direct_match |
| 7 | 2025-06-24 | $-372.47 | Electronic Withdrawal TO ASPIREFUNDING REF = 251750007857720N00 562147953CACHPAYMENTW007 | 362721 | 1 | direct_match |
| 8 | 2025-06-25 | $-372.47 | Electronic Withdrawal TO ASPIREFUNDING REF = 251760037033360N00 562147953CACHPAYMENTW008 | 362721 | 1 | direct_match |
| 9 | 2025-06-26 | $-372.47 | Electronic Withdrawal TO ASPIREFUNDING REF = 251770071947870NOO 562147953CACHPAYMENTW009 | 362721 | 1 | direct_match |
| 10 | 2025-06-27 | $-372.47 | Electronic Withdrawal TO ASPIREFUNDING REF = 251780016250110NOO 562147953CACHPAYMENTW010 | 362721 | 1 | direct_match |
| 11 | 2025-06-30 | $-372.47 | Electronic Withdrawal TO ASPIREFUNDING REF = 251810051341710NOO 562147953CACHPAYMENTW011 | 362721 | 1 | direct_match |
| Total | $-3,724.70 | 11 transactions | ||||