Funding Details
ID: 193194
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-05-22
- Amount Funded
- $17,965.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:11:18
- Modified At
- 2026-01-30 21:11:18
- Occurrence Count
- 1 times
- Analytics Sources
- 277038
Account Information
- Account Name
- R ANGELL'S HOMECARE SERVICE LLC
- Account ID
001Nt00000SJEqiIAH- Industry
- Home Health Care
- Location
- Urbana, IL
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $493.95
- Actual Payment
- $493.95 (Daily)
- First Payment
- 2025-05-22
- Last Payment
- 2025-05-30
- Transaction Count
- 26
- Transaction Amount
- $-12,842.70
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $-493.95 | ASPIREFUNDING ACHPAYMENT W002 | 277038 | 1 | direct_match |
| 2 | 2025-05-22 | $17,965.00 | Incoming Wire ASPIRE FUNDING LLC | 277038 | 1 | funding_deposit |
| 3 | 2025-05-23 | $-493.95 | ASPIREFUNDING ACHPAYMENT W003 | 277038 | 1 | direct_match |
| 4 | 2025-05-27 | $-493.95 | ASPIREFUNDING ACHPAYMENT W004 | 277038 | 1 | direct_match |
| 5 | 2025-05-28 | $-493.95 | ASPIREFUNDING ACHPAYMENT W005 | 277038 | 1 | direct_match |
| 6 | 2025-05-29 | $-493.95 | ASPIREFUNDING ACHPAYMENT W006 | 277038 | 1 | direct_match |
| 7 | 2025-05-30 | $-493.95 | ASPIREFUNDING ACHPAYMENT W007 | 277038 | 1 | direct_match |
| 8 | 2025-06-02 | $-493.95 | ASPIREFUNDING ACHPAYMENT W008 | 325063 | 1 | direct_match |
| 9 | 2025-06-03 | $-493.95 | ASPIREFUNDING ACHPAYMENT W009 | 325063 | 1 | direct_match |
| 10 | 2025-06-04 | $-493.95 | ASPIREFUNDING ACHPAYMENT W010 | 325063 | 1 | direct_match |
| 11 | 2025-06-05 | $-493.95 | ASPIREFUNDING ACHPAYMENT W011 | 325063 | 1 | direct_match |
| 12 | 2025-06-06 | $-493.95 | ASPIREFUNDING ACHPAYMENT W012 | 325063 | 1 | direct_match |
| 13 | 2025-06-09 | $-493.95 | ASPIREFUNDING ACHPAYMENT W013 | 325063 | 1 | direct_match |
| 14 | 2025-06-10 | $-493.95 | ASPIREFUNDING ACHPAYMENT W014 | 325063 | 1 | direct_match |
| 15 | 2025-06-11 | $-493.95 | ASPIREFUNDING ACHPAYMENT W015 | 325063 | 1 | direct_match |
| 16 | 2025-06-12 | $-493.95 | ASPIREFUNDING ACHPAYMENT W016 | 325063 | 1 | direct_match |
| 17 | 2025-06-13 | $-493.95 | ASPIREFUNDING ACHPAYMENT W017 | 325063 | 1 | direct_match |
| 18 | 2025-06-16 | $-493.95 | ASPIREFUNDING ACHPAYMENT W018 | 325063 | 1 | direct_match |
| 19 | 2025-06-17 | $-493.95 | ASPIREFUNDING ACHPAYMENT W019 | 325063 | 1 | direct_match |
| 20 | 2025-06-18 | $-493.95 | ASPIREFUNDING ACHPAYMENT W020 | 325063 | 1 | direct_match |
| 21 | 2025-06-20 | $-493.95 | ASPIREFUNDING ACHPAYMENT W021 | 325063 | 1 | direct_match |
| 22 | 2025-06-23 | $-493.95 | ASPIREFUNDING ACHPAYMENT W022 | 325063 | 1 | direct_match |
| 23 | 2025-06-24 | $-493.95 | ASPIREFUNDING ACHPAYMENT W023 | 325063 | 1 | direct_match |
| 24 | 2025-06-25 | $-493.95 | ASPIREFUNDING ACHPAYMENT W024 | 325063 | 1 | direct_match |
| 25 | 2025-06-26 | $-493.95 | ASPIREFUNDING ACHPAYMENT W025 | 325063 | 1 | direct_match |
| 26 | 2025-06-27 | $-493.95 | ASPIREFUNDING ACHPAYMENT W026 | 325063 | 1 | direct_match |
| 27 | 2025-06-30 | $-493.95 | ASPIREFUNDING ACHPAYMENT W027 | 325063 | 1 | direct_match |
| Total | $-12,842.70 | 27 transactions | ||||