Funding Details
ID: 165966
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-02-04
- Amount Funded
- $22,465.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:44:56
- Modified At
- 2026-01-30 19:44:56
- Occurrence Count
- 1 times
- Analytics Sources
- 199364
Account Information
- Account Name
- ROBERT GAAR CONSTRUCTION
- Account ID
001Nt00000OtcEvIAJ- Industry
- Construction
- Location
- MONTEREY, CA
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Weekly
- Daily Payment
- $312.40
- Actual Payment
- $312.40 (Weekly)
- First Payment
- 2025-02-07
- Last Payment
- 2025-02-28
- Transaction Count
- 8
- Transaction Amount
- $-12,494.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $22,465.00 | WT Fed#02614 Optimumbank /Org=Aspire Funding LLC Srf# 0670150960178824 Trn#250204171439 Rfb# Advance | 199364 | 1 | funding_deposit |
| 2 | 2025-02-07 | $-1,562.00 | Payment to ASPIRE FUNDING | 199364 | 1 | direct_match |
| 3 | 2025-02-07 | $-1,561.50 | < Business to Business ACH Debit - Aspirefunding Achpayment 250206 W002 Robert Gaar Constructi | 243114 | 1 | direct_match |
| 4 | 2025-02-14 | $-1,562.00 | Payment to ASPIRE FUNDING | 199364 | 1 | direct_match |
| 5 | 2025-02-14 | $-1,561.50 | < Business to Business ACH Debit - Aspirefunding Achpayment 250213 W003 Robert Gaar Constructi | 243114 | 1 | direct_match |
| 6 | 2025-02-21 | $-1,562.00 | Payment to ASPIRE FUNDING | 199364 | 1 | direct_match |
| 7 | 2025-02-21 | $-1,561.50 | < Business to Business ACH Debit - Aspirefunding Achpayment 250220 W004 Robert Gaar Constructi | 243114 | 1 | direct_match |
| 8 | 2025-02-28 | $-1,562.00 | Payment to ASPIRE FUNDING | 199364 | 1 | direct_match |
| 9 | 2025-02-28 | $-1,561.50 | < Business to Business ACH Debit - Aspirefunding Achpayment 250227 W005 Robert Gaar Constructi | 243114 | 1 | direct_match |
| Total | $-12,494.00 | 9 transactions | ||||