Funding Details
ID: 18912
Funder Information
- Funder Name
- ASPIRA CAPITAL
- Date Funded
- 2025-08-13
- Amount Funded
- $8,230.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:39:47
- Modified At
- 2026-01-30 23:00:07
- Occurrence Count
- 2 times
- Analytics Sources
- 385107
Account Information
- Account Name
- Thompson's Automotive
- Account ID
001Nt00000YMIxKIAX- Industry
- Automotive Repair
- Location
- Collinsville, OK
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $169.00
- Actual Payment
- $169.00 (Daily)
- First Payment
- 2025-08-14
- Last Payment
- 2025-08-28
- Transaction Count
- 10
- Transaction Amount
- $-1,690.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.2053
- Payoff Status
- active
- Expected Payoff
- 2025-11-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $8,230.00 | DEPOSIT Incoming Wire Transfer - 438758010 | 385107 | 2 | funding_deposit |
| 2 | 2025-08-14 | $-169.00 | EFT ACH MASTER ASPIRA CAPITAL Debits Aug 14 | 385107 | 2 | direct_match |
| 3 | 2025-08-15 | $-169.00 | EFT ACH MASTER ASPIRA CAPITAL Debits Aug 15 | 385107 | 2 | direct_match |
| 4 | 2025-08-18 | $-169.00 | EFT ACH MASTER ASPIRA CAPITAL Debits Aug 18 | 385107 | 2 | direct_match |
| 5 | 2025-08-19 | $-169.00 | EFT ACH MASTER ASPIRA CAPITAL Debits Aug 19 | 385107 | 2 | direct_match |
| 6 | 2025-08-20 | $-169.00 | EFT ACH MASTER ASPIRA CAPITAL Debits Aug 20 | 385107 | 2 | direct_match |
| 7 | 2025-08-21 | $-169.00 | EFT ACH MASTER ASPIRA CAPITAL Debits Aug 21 | 385107 | 2 | direct_match |
| 8 | 2025-08-22 | $-169.00 | EFT ACH MASTER ASPIRA CAPITAL Debits Aug 22 | 385107 | 2 | direct_match |
| 9 | 2025-08-25 | $-169.00 | EFT ACH MASTER ASPIRA CAPITAL Debits Aug 25 | 385107 | 2 | direct_match |
| 10 | 2025-08-26 | $-169.00 | EFT ACH MASTER ASPIRA CAPITAL Debits Aug 26 | 385107 | 2 | direct_match |
| 11 | 2025-08-28 | $-169.00 | EFT ACH MASTER ASPIRA CAPITAL Aspira DebAug 28 | 385107 | 2 | direct_match |
| Total | $-1,690.00 | 11 transactions | ||||