Funding Details
ID: 227460
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-08-08
- Amount Funded
- $85,465.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:54:37
- Modified At
- 2026-01-30 22:54:37
- Occurrence Count
- 1 times
- Analytics Sources
- 377837
Account Information
- Account Name
- Crossroads Baptist Church
- Account ID
001Nt00000Y0DrKIAV- Industry
- Child Care
- Location
- Crossroads, VA
Payment Details
- Term (Days)
- 157
- Payment Frequency
- Daily
- Daily Payment
- $760.27
- Actual Payment
- $760.27 (Daily)
- First Payment
- 2025-08-11
- Last Payment
- 2025-08-29
- Transaction Count
- 15
- Transaction Amount
- $-11,404.05
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-08 | $85,465.00 | INCOMING WIRE TRANSFER WIRE REF # 20250808-00028597 | 377837 | 1 | funding_deposit |
| 2 | 2025-08-11 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W002 | 377837 | 1 | direct_match |
| 3 | 2025-08-12 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W003 | 377837 | 1 | direct_match |
| 4 | 2025-08-13 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W004 | 377837 | 1 | direct_match |
| 5 | 2025-08-14 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W005 | 377837 | 1 | direct_match |
| 6 | 2025-08-15 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W006 | 377837 | 1 | direct_match |
| 7 | 2025-08-18 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W007 | 377837 | 1 | direct_match |
| 8 | 2025-08-19 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W008 | 377837 | 1 | direct_match |
| 9 | 2025-08-20 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W009 | 377837 | 1 | direct_match |
| 10 | 2025-08-21 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W010 | 377837 | 1 | direct_match |
| 11 | 2025-08-22 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W011 | 377837 | 1 | direct_match |
| 12 | 2025-08-25 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W012 | 377837 | 1 | direct_match |
| 13 | 2025-08-26 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W013 | 377837 | 1 | direct_match |
| 14 | 2025-08-27 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W014 | 377837 | 1 | direct_match |
| 15 | 2025-08-28 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W015 | 377837 | 1 | direct_match |
| 16 | 2025-08-29 | $-760.27 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING CROSSROADS BAPTIST CHU CUSTOMER ID W016 | 377837 | 1 | direct_match |
| Total | $-11,404.05 | 16 transactions | ||||