Funding Details
ID: 15176
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-07-25
- Amount Funded
- $22,465.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:41:38
- Modified At
- 2026-01-30 20:43:36
- Occurrence Count
- 2 times
- Analytics Sources
- 405096
Account Information
- Account Name
- JP Concrete LLC
- Account ID
001Nt00000R3GvBIAV- Industry
- Construction
- Location
- Portland, OR
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $372.35
- Actual Payment
- $372.35 (Daily)
- First Payment
- 2025-07-28
- Last Payment
- 2025-09-30
- Transaction Count
- 44
- Transaction Amount
- $-16,383.40
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.7293
- Payoff Status
- active
- Expected Payoff
- 2025-11-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-25 | $22,465.00 | WT Fed#00101 Optimumbank /Org=Aspire Funding LLC Srf# 0670150960211322 Trn#250725111732 Rfb# Advance | 405096 | 2 | funding_deposit |
| 2 | 2025-07-28 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250725 W002 JP Concrete LLC 896225 | 405096 | 2 | direct_match |
| 3 | 2025-07-29 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250728 W003 JP Concrete LLC 896685 | 405096 | 2 | direct_match |
| 4 | 2025-07-30 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250729 W004 JP Concrete LLC 897158 | 405096 | 2 | direct_match |
| 5 | 2025-07-31 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250730 W005 JP Concrete LLC 897605 | 405096 | 2 | direct_match |
| 6 | 2025-08-01 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250731 W006 JP Concrete LLC 898202 | 405096 | 2 | direct_match |
| 7 | 2025-08-04 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250801 W007 JP Concrete LLC 898702 | 405096 | 2 | direct_match |
| 8 | 2025-08-05 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250804 W008 JP Concrete LLC 899231 | 405096 | 2 | direct_match |
| 9 | 2025-08-06 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250805 W009 JP Concrete LLC 899859 | 405096 | 2 | direct_match |
| 10 | 2025-08-07 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250806 W010 JP Concrete LLC 900387 | 405096 | 2 | direct_match |
| 11 | 2025-08-08 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250807 W011 JP Concrete LLC 901024 | 405096 | 2 | direct_match |
| 12 | 2025-08-11 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250808 W012 JP Concrete LLC 901507 | 405096 | 2 | direct_match |
| 13 | 2025-08-12 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250811 W013 JP Concrete LLC 901975 | 405096 | 2 | direct_match |
| 14 | 2025-08-13 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250812 W014 JP Concrete LLC 902442 | 405096 | 2 | direct_match |
| 15 | 2025-08-14 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250813 W015 JP Concrete LLC 903053 | 405096 | 2 | direct_match |
| 16 | 2025-08-15 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250814 W016 JP Concrete LLC 903713 | 405096 | 2 | direct_match |
| 17 | 2025-08-18 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250815 W017 JP Concrete LLC 904256 | 405096 | 2 | direct_match |
| 18 | 2025-08-19 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250818 W018 JP Concrete LLC 904709 | 405096 | 2 | direct_match |
| 19 | 2025-08-20 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250819 W019 JP Concrete LLC 905231 | 405096 | 2 | direct_match |
| 20 | 2025-08-21 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250820 W020 JP Concrete LLC 905755 | 405096 | 2 | direct_match |
| 21 | 2025-08-22 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250821 W021 JP Concrete LLC 906387 | 405096 | 2 | direct_match |
| 22 | 2025-08-25 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250822 W022 JP Concrete LLC 906963 | 405096 | 2 | direct_match |
| 23 | 2025-08-27 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250825 W023 JP Concrete LLC 907408 | 405096 | 4 | direct_match |
| 24 | 2025-08-28 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250827 W025 JP Concrete LLC 908376 | 405096 | 2 | direct_match |
| 25 | 2025-08-29 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250828 W026 JP Concrete LLC 909029 | 405096 | 2 | direct_match |
| 26 | 2025-09-02 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250829 W027 JP Concrete LLC 909515 | 405096 | 2 | direct_match |
| 27 | 2025-09-03 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250902 W028 JP Concrete LLC 910190 | 405096 | 2 | direct_match |
| 28 | 2025-09-04 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250903 W029 JP Concrete LLC 910650 | 405096 | 2 | direct_match |
| 29 | 2025-09-05 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250904 W030 JP Concrete LLC 911419 | 405096 | 2 | direct_match |
| 30 | 2025-09-08 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250905 W031 JP Concrete LLC 912209 | 405096 | 2 | direct_match |
| 31 | 2025-09-10 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250909 W033 JP Concrete LLC 913250 | 405096 | 2 | direct_match |
| 32 | 2025-09-11 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250910 W034 JP Concrete LLC 913755 | 405096 | 2 | direct_match |
| 33 | 2025-09-12 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250911 W035 JP Concrete LLC 914379 | 405096 | 2 | direct_match |
| 34 | 2025-09-15 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250912 W036 JP Concrete LLC 914867 | 405096 | 2 | direct_match |
| 35 | 2025-09-16 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250915 W037 JP Concrete LLC 915405 | 405096 | 2 | direct_match |
| 36 | 2025-09-17 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250916 W038 JP Concrete LLC 915861 | 405096 | 2 | direct_match |
| 37 | 2025-09-18 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250917 W039 JP Concrete LLC 916378 | 405096 | 2 | direct_match |
| 38 | 2025-09-19 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250918 W040 JP Concrete LLC 917052 | 405096 | 2 | direct_match |
| 39 | 2025-09-22 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250919 W041 JP Concrete LLC 918867 | 405096 | 2 | direct_match |
| 40 | 2025-09-23 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250922 W042 JP Concrete LLC 919304 | 405096 | 2 | direct_match |
| 41 | 2025-09-24 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250923 W043 JP Concrete LLC 919773 | 405096 | 2 | direct_match |
| 42 | 2025-09-25 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250924 W044 JP Concrete LLC 920198 | 405096 | 2 | direct_match |
| 43 | 2025-09-26 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250925 W045 JP Concrete LLC 920776 | 405096 | 2 | direct_match |
| 44 | 2025-09-29 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250926 W046 JP Concrete LLC 921289 | 405096 | 2 | direct_match |
| 45 | 2025-09-30 | $-372.35 | < Business to Business ACH Debit - Aspirefunding Achpayment 250929 W047 JP Concrete LLC 921720 | 405096 | 2 | direct_match |
| Total | $-16,383.40 | 45 transactions | ||||