Funding Details
ID: 196690
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-09-25
- Amount Funded
- $80,565.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:22:06
- Modified At
- 2026-01-30 21:22:06
- Occurrence Count
- 1 times
- Analytics Sources
- 411310
Account Information
- Account Name
- Flagstaff Radio Inc
- Account ID
001Nt00000SlOpzIAF- Industry
- Marketing
- Location
- Flagstaff, AZ
Payment Details
- Term (Days)
- 175
- Payment Frequency
- Daily
- Daily Payment
- $642.49
- Actual Payment
- $642.49 (Daily)
- First Payment
- 2025-09-26
- Last Payment
- 2025-10-10
- Transaction Count
- 11
- Transaction Amount
- $-7,067.39
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-13
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-25 | $80,565.00 | ' Wire Cr - Usd WIRE IN ; ORG - ASPIRE FUNDING LLC ; OBI - Not Provided | 411310 | 1 | funding_deposit |
| 2 | 2025-09-26 | $-642.49 | ' ACH Debit W002 ASPIREFUNDING ACHPAYMENT 250926 | 411310 | 1 | direct_match |
| 3 | 2025-09-29 | $-642.49 | ' ACH Debit ASPIREFUNDING ACHPAYMENT 250929 W003 | 411310 | 1 | direct_match |
| 4 | 2025-09-30 | $-642.49 | ACH Debit W004 ASPIREFUNDING ACHPAYMENT 250930 | 411310 | 1 | direct_match |
| 5 | 2025-10-01 | $-642.49 | ASPIREFUNDING PREAUTHORIZED ACH DEBIT AC ASPIREFUNDING ACHPAYMENT 251001 W005 | 411310 | 1 | direct_match |
| 6 | 2025-10-02 | $-642.49 | ASPIREFUNDING PREAUTHORIZED ACH DEBIT AC ASPIREFUNDING ACHPAYMENT 251002 W006 | 411310 | 1 | direct_match |
| 7 | 2025-10-03 | $-642.49 | AC ASPIREFUNDING ACHPAYMENT 251003 W007 ASPIREFUNDING PREAUTHORIZED ACH DEBIT | 411310 | 1 | direct_match |
| 8 | 2025-10-06 | $-642.49 | ASPIREFUNDING PREAUTHORIZED ACH DEBIT AC ASPIREFUNDING ACHPAYMENT 251006 W008 | 411310 | 1 | direct_match |
| 9 | 2025-10-07 | $-642.49 | ASPIREFUNDING PREAUTHORIZED ACH DEBIT AC ASPIREFUNDING ACHPAYMENT 251007 W009 | 411310 | 1 | direct_match |
| 10 | 2025-10-08 | $-642.49 | AC ASPIREFUNDING ACHPAYMENT 251008 W010 ASPIREFUNDING PREAUTHORIZED ACH DEBIT | 411310 | 1 | direct_match |
| 11 | 2025-10-09 | $-642.49 | AC ASPIREFUNDING ACHPAYMENT 251009 W011 ASPIREFUNDING PREAUTHORIZED ACH DEBIT | 411310 | 1 | direct_match |
| 12 | 2025-10-10 | $-642.49 | ASPIREFUNDING PREAUTHORIZED ACH DEBIT AC ASPIREFUNDING ACHPAYMENT 251010 W012 | 411310 | 1 | direct_match |
| Total | $-7,067.39 | 12 transactions | ||||