Funder Information
Funder Name
ASPIRE FUNDING
Date Funded
2025-08-19
Amount Funded
$17,815.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 01:04:44
Modified At
2026-01-30 23:57:44
Occurrence Count
2 times
Analytics Sources
449684
Account Information
Account Name
MT MAJOR TECH LLC
Account ID
001Nt00000dkim3IAA
Industry
Home Alarm Installation
Location
CHICHESTER, NH
Payment Details
Term (Days)
117
Payment Frequency
Weekly
Daily Payment
$106.41
Actual Payment
$106.41 (Weekly)
First Payment
2025-08-25
Last Payment
2025-10-27
Transaction Count
10
Transaction Amount
$-9,577.08
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.5376
Payoff Status
active
Expected Payoff
2026-01-29
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 2025-08-19 $17,815.00 WIRE TRANSFER INCOMING, ASPIRE FUNDING LLC 449684 2 funding_deposit
2 2025-08-25 $-1,064.12 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W002 449684 2 direct_match
3 2025-09-02 $-1,064.12 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W003 449684 2 direct_match
4 2025-09-08 $-1,064.12 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W004 449684 2 direct_match
5 2025-09-15 $-1,064.12 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W005 449684 2 direct_match
6 2025-09-22 $-1,064.12 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W006 449684 2 direct_match
7 2025-09-29 $-1,064.12 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W007 449684 2 direct_match
8 2025-10-06 $-1,064.12 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W008 449684 2 direct_match
9 2025-10-14 $-1,064.12 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W009 449684 2 direct_match
10 2025-10-20 $-532.06 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W011 449684 2 direct_match
11 2025-10-27 $-532.06 CCD DEBIT, ASPIREFUNDING ACHPAYMENT W012 449684 2 direct_match
Total $-9,577.08 11 transactions