Funding Details
ID: 224557
Funder Information
- Funder Name
- ASPIRA CAPITAL
- Date Funded
- 2025-11-14
- Amount Funded
- $4,736.89
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #224556
Renewal detected: New funding on 2025-11-14 occurred 1 days after previous funding's last payment on 2025-11-13 - Created At
- 2026-01-30 22:46:12
- Modified At
- 2026-01-30 22:46:12
- Occurrence Count
- 1 times
- Analytics Sources
- 453608
Account Information
- Account Name
- My Moms LLC
- Account ID
001Nt00000XV4dsIAD- Industry
- Restaurant
- Location
- Albuquerque, NM
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $145.88
- Actual Payment
- $145.88 (Daily)
- First Payment
- 2025-11-14
- Last Payment
- 2025-11-28
- Transaction Count
- 9
- Transaction Amount
- $-1,286.27
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-14 | $-119.23 | ACH DEBIT CCD Aspira Capital 8007101816 | 453608 | 1 | direct_match |
| 2 | 2025-11-14 | $4,736.89 | ACH DEPOSIT CCD Aspira Capital 8007101816 | 453608 | 1 | funding_deposit |
| 3 | 2025-11-18 | $-145.88 | ACH DEBIT CCD Aspira Capital 8007101816 | 453608 | 1 | direct_match |
| 4 | 2025-11-19 | $-145.88 | ACH DEBIT CCD Aspira Capital 8007101816 | 453608 | 1 | direct_match |
| 5 | 2025-11-20 | $-145.88 | ACH DEBIT CCD Aspira Capital 8007101816 | 453608 | 1 | direct_match |
| 6 | 2025-11-21 | $-145.88 | ACH DEBIT CCD Aspira Capital 8007101816 | 453608 | 1 | direct_match |
| 7 | 2025-11-24 | $-145.88 | ACH DEBIT CCD Aspira Capital 8007101816 | 453608 | 1 | direct_match |
| 8 | 2025-11-25 | $-145.88 | ACH DEBIT CCD Aspira Capital 8007101816 | 453608 | 1 | direct_match |
| 9 | 2025-11-26 | $-145.88 | ACH DEBIT CCD Aspira Capital 8007101816 | 453608 | 1 | direct_match |
| 10 | 2025-11-28 | $-145.88 | ACH DEBIT CCD Aspira Capital 8007101816 | 453608 | 1 | direct_match |
| Total | $-1,286.27 | 10 transactions | ||||