Funding Details
ID: 223787
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-10-02
- Amount Funded
- $8,095.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:43:59
- Modified At
- 2026-01-30 22:43:59
- Occurrence Count
- 1 times
- Analytics Sources
- 428881
Account Information
- Account Name
- ALL - IN SPORTS BAR
- Account ID
001Nt00000XCOehIAH- Industry
- Restaurant
- Location
- WEST PALM BEACH, FL
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Daily
- Daily Payment
- $156.35
- Actual Payment
- $156.35 (Daily)
- First Payment
- 2025-10-03
- Last Payment
- 2025-10-31
- Transaction Count
- 20
- Transaction Amount
- $-3,127.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-10-31
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-02 | $8,095.00 | INCOMING WIRE TRANSFER WIRE REF # 20251002-00029448 | 428881 | 1 | funding_deposit |
| 2 | 2025-10-03 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92360 CUSTOMER ID W002 | 428881 | 1 | direct_match |
| 3 | 2025-10-06 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92400 CUSTOMER ID W003 | 428881 | 1 | direct_match |
| 4 | 2025-10-07 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92446 CUSTOMER ID W004 | 428881 | 1 | direct_match |
| 5 | 2025-10-08 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92502 CUSTOMER ID W005 | 428881 | 1 | direct_match |
| 6 | 2025-10-09 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92543 CUSTOMER ID W006 | 428881 | 1 | direct_match |
| 7 | 2025-10-10 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92599 CUSTOMER ID W007 | 428881 | 1 | direct_match |
| 8 | 2025-10-14 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92651 CUSTOMER ID W008 | 428881 | 1 | direct_match |
| 9 | 2025-10-15 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92730 CUSTOMER ID W009 | 428881 | 1 | direct_match |
| 10 | 2025-10-16 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92770 CUSTOMER ID W010 | 428881 | 1 | direct_match |
| 11 | 2025-10-17 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92830 CUSTOMER ID W011 | 428881 | 1 | direct_match |
| 12 | 2025-10-20 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 92885 CUSTOMER ID W012 | 428881 | 1 | direct_match |
| 13 | 2025-10-21 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 93050 CUSTOMER ID W013 | 428881 | 1 | direct_match |
| 14 | 2025-10-22 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 93095 CUSTOMER ID W014 | 428881 | 1 | direct_match |
| 15 | 2025-10-23 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 93138 CUSTOMER ID W015 | 428881 | 1 | direct_match |
| 16 | 2025-10-24 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 93196 CUSTOMER ID W016 | 428881 | 1 | direct_match |
| 17 | 2025-10-27 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 93250 CUSTOMER ID W017 | 428881 | 1 | direct_match |
| 18 | 2025-10-28 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 93290 CUSTOMER ID W018 | 428881 | 1 | direct_match |
| 19 | 2025-10-29 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 93347 CUSTOMER ID W019 | 428881 | 1 | direct_match |
| 20 | 2025-10-30 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 93389 CUSTOMER ID W020 | 428881 | 1 | direct_match |
| 21 | 2025-10-31 | $-156.35 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING ALLIN SPORTS BAR 93443 CUSTOMER ID W021 | 428881 | 1 | direct_match |
| Total | $-3,127.00 | 21 transactions | ||||