Funding Details
ID: 193049
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-07-07
- Amount Funded
- $10,650.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:10:52
- Modified At
- 2026-01-30 21:10:52
- Occurrence Count
- 1 times
- Analytics Sources
- 409370
Account Information
- Account Name
- Pacific Childcare LLC
- Account ID
001Nt00000SFh1LIAT- Industry
- Childcare and Preschool
- Location
- Pacific, MO
Payment Details
- Term (Days)
- 75
- Payment Frequency
- Weekly
- Daily Payment
- $198.59
- Actual Payment
- $198.59 (Weekly)
- First Payment
- 2025-07-11
- Last Payment
- 2025-09-26
- Transaction Count
- 12
- Transaction Amount
- $-11,915.16
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-07 | $10,650.00 | ASPIRE FUNDING L / PACIFIC CH PACIFIC CHILDCARE LLC | 409370 | 1 | funding_deposit |
| 2 | 2025-07-11 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W002 business checking 8902 | 409370 | 1 | direct_match |
| 3 | 2025-07-18 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W003 business checking 8929 | 409370 | 1 | direct_match |
| 4 | 2025-07-25 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W004 business checking 8955 | 409370 | 1 | direct_match |
| 5 | 2025-08-01 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W005 BUSINESS CHECKING 8981 | 409370 | 1 | direct_match |
| 6 | 2025-08-08 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W006 BUSINESS CHECKING 9009 | 409370 | 1 | direct_match |
| 7 | 2025-08-15 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W007 BUSINESS CHECKING 9036 | 409370 | 1 | direct_match |
| 8 | 2025-08-22 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W008 BUSINESS CHECKING 9063 | 409370 | 1 | direct_match |
| 9 | 2025-08-29 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W009 BUSINESS CHECKING 9089 | 409370 | 1 | direct_match |
| 10 | 2025-09-05 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W010 BUSINESS CHECKING 9113 | 409370 | 1 | direct_match |
| 11 | 2025-09-12 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W011 BUSINESS CHECKING 9143 | 409370 | 1 | direct_match |
| 12 | 2025-09-19 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W012 BUSINESS CHECKING 9170 | 409370 | 1 | direct_match |
| 13 | 2025-09-26 | $-992.93 | ASPIREFUNDING / ACHPAYMENT W013 BUSINESS CHECKING 9207 | 409370 | 1 | direct_match |
| Total | $-11,915.16 | 13 transactions | ||||