Funding Details

ID: 214235

Funder Information
Funder Name
ASPIRE FUNDING
Date Funded
2025-05-21
Amount Funded
$36,087.24
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #214234
Renewal detected: New funding on 2025-05-21 occurred 1 days after previous funding's last payment on 2025-05-20
Created At
2026-01-30 22:14:45
Modified At
2026-01-30 22:14:45
Occurrence Count
1 times
Analytics Sources
329277
Account Information
Account Name
NETWORKIT
Account ID
001Nt00000VNrBSIA1
Industry
Construction - General Contractor
Location
ST LOUIS, MO
Payment Details
Term (Days)
103
Payment Frequency
Daily
Daily Payment
$774.64
Actual Payment
$774.64 (Daily)
First Payment
2025-05-21
Last Payment
2025-06-30
Transaction Count
27
Transaction Amount
$-20,630.72
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (28)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-21 $-490.08 ACH Debit 25141007583284 05-21 05-21 Achpayment W030 061100606343743 Aspirefunding 329277 1 direct_match
2 2025-05-21 $36,087.24 Wire Transfer Credit Wire Fed # 12818 CB Seq 002631 Aspire Funding LLC 329277 1 funding_deposit
3 2025-05-22 $-774.64 ACH Debit 25142008323326 05-22 05-22 Achpayment W032 061100606350419 Aspirefunding 329277 1 direct_match
4 2025-05-23 $-774.64 ACH Debit 25143008973747 05-23 05-23 Achpayment W033 061100606357689 Aspirefunding 329277 1 direct_match
5 2025-05-27 $-774.64 ACH Debit 25147009672862 05-27 05-27 Achpayment W034 061100606364231 Aspirefunding 329277 1 direct_match
6 2025-05-28 $-774.64 ACH Debit 25148000851457 05-28 05-28 Achpayment W035 061100606372400 Aspirefunding 329277 1 direct_match
7 2025-05-29 $-774.64 ACH Debit 25149001641257 05-29 05-29 Achpayment W036 061100606379357 Aspirefunding 329277 1 direct_match
8 2025-05-30 $-774.64 ACH Debit 25150002508289 05-30 05-30 Achpayment W037 061100606386875 Aspirefunding 329277 1 direct_match
9 2025-06-02 $-774.64 ACH Debit 25153003255344 06 - 02 06 - 02 Achpayment W038 061100606393476 Aspirefunding 329277 1 direct_match
10 2025-06-03 $-774.64 ACH Debit 25154004388223 06 - 03 06 - 03 Achpayment W039 061100606401024 Aspirefunding 329277 1 direct_match
11 2025-06-04 $-774.64 ACH Debit 25155005238154 06 - 04 06 - 04 Achpayment W040 061100606408695 Aspirefunding 329277 1 direct_match
12 2025-06-05 $-774.64 ACH Debit 25156006024182 06 - 05 06 - 05 Achpayment W041 061100606415840 Aspirefunding 329277 1 direct_match
13 2025-06-06 $-774.64 ACH Debit 25157006723062 06 - 06 06 - Achpayment W042 061100606423501 Aspirefunding 329277 1 direct_match
14 2025-06-09 $-774.64 ACH Debit 25160007284126 06 - 09 06 - Achpayment W043 061100606430208 Aspirefunding 329277 1 direct_match
15 2025-06-10 $-774.64 ACH Debit 25161008346119 06 - 10 06 - 10 Achpayment W044 061100606436683 Aspirefunding 329277 1 direct_match
16 2025-06-11 $-774.64 ACH Debit 25162008990798 06 - 11 06 - 11 Achpayment W045 061100606443354 Aspirefunding 329277 1 direct_match
17 2025-06-12 $-774.64 ACH Debit 25163009666512 06 - 12 06 - 12 Achpayment W046 061100606450166 Aspirefunding 329277 1 direct_match
18 2025-06-13 $-774.64 ACH Debit 25164000359684 06 - 13 06 - 13 Achpayment W047 061100606457769 Aspirefunding 329277 1 direct_match
19 2025-06-16 $-774.64 ACH Debit 25167001118424 06 - 16 06 - 16 Achpayment W048 061100606464788 Aspirefunding 329277 1 direct_match
20 2025-06-17 $-774.64 ACH Debit 25168002145038 06 - 17 06 - 17 Achpayment W049 061100606471587 Aspirefunding 329277 1 direct_match
21 2025-06-18 $-774.64 ACH DEBIT 25169002948280 06-18 ACHPAYMENT W050 061100606478192 ASPIREFUNDING 329277 1 direct_match
22 2025-06-20 $-774.64 ACH DEBIT 25171003537765 06 - 20 06 - 20 ACHPAYMENT W051 061100606485159 ASPIREFUNDING 329277 1 direct_match
23 2025-06-23 $-774.64 ACH DEBIT 25174004582815 06 - 23 06 - 23 ACHPAYMENT W052 061100606494000 ASPIREFUNDING 329277 1 direct_match
24 2025-06-24 $-774.64 ACH DEBIT 25175005678223 06-24 ACHPAYMENT W053 061100606500524 ASPIREFUNDING 329277 1 direct_match
25 2025-06-25 $-774.64 ACH DEBIT 25176006361832 06-25 ACHPAYMENT W054 061100606507024 ASPIREFUNDING 329277 1 direct_match
26 2025-06-26 $-774.64 ACH DEBIT 25177007115538 06-26 ACHPAYMENT W055 061100606513579 ASPIREFUNDING 329277 1 direct_match
27 2025-06-27 $-774.64 ACH DEBIT 25178007763795 06-27 ACHPAYMENT W056 061100606520923 ASPIREFUNDING 329277 1 direct_match
28 2025-06-30 $-774.64 ACH DEBIT 25181008486886 06-30 ACHPAYMENT W057 061100606527249 ASPIREFUNDING 329277 1 direct_match
Total $-20,630.72 28 transactions