Funding Details
ID: 246959
Funder Information
- Funder Name
- ASPIRA CAPITAL
- Date Funded
- 2025-09-10
- Amount Funded
- $2,585.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:52:04
- Modified At
- 2026-01-30 23:52:04
- Occurrence Count
- 1 times
- Analytics Sources
- 440762
Account Information
- Account Name
- Sosa Painting LLC
- Account ID
001Nt00000d6F5xIAE- Industry
- Painter
- Location
- Marietta, GA
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Daily
- Daily Payment
- $76.00
- Actual Payment
- $76.00 (Daily)
- First Payment
- 2025-09-12
- Last Payment
- 2025-10-31
- Transaction Count
- 35
- Transaction Amount
- $-2,660.00
- First Bank Statement
- 2025-07-01
- 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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-10 | $2,585.00 | Aspira Capital 8007101816 xxxxx9753 Sosa Painting | 440762 | 1 | funding_deposit |
| 2 | 2025-09-12 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx7835 Sosa Painting | 440762 | 1 | direct_match |
| 3 | 2025-09-15 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx7144 Sosa Painting | 440762 | 1 | direct_match |
| 4 | 2025-09-16 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx0810 Sosa Painting | 440762 | 1 | direct_match |
| 5 | 2025-09-17 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx0083 Sosa Painting | 440762 | 1 | direct_match |
| 6 | 2025-09-18 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx0446 Sosa Painting | 440762 | 1 | direct_match |
| 7 | 2025-09-19 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx8031 Sosa Painting | 440762 | 1 | direct_match |
| 8 | 2025-09-22 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx8998 Sosa Painting | 440762 | 1 | direct_match |
| 9 | 2025-09-23 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx9171 Sosa Painting | 440762 | 1 | direct_match |
| 10 | 2025-09-24 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx4669 Sosa Painting | 440762 | 1 | direct_match |
| 11 | 2025-09-25 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx4730 Sosa Painting | 440762 | 1 | direct_match |
| 12 | 2025-09-26 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx6225 Sosa Painting | 440762 | 1 | direct_match |
| 13 | 2025-09-29 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx4494 Sosa Painting | 440762 | 1 | direct_match |
| 14 | 2025-09-30 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx6844 Sosa Painting | 440762 | 1 | direct_match |
| 15 | 2025-10-01 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx8141 Sosa Painting | 440762 | 1 | direct_match |
| 16 | 2025-10-02 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx7852 Sosa Painting | 440762 | 1 | direct_match |
| 17 | 2025-10-03 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx2058 Sosa Painting | 440762 | 1 | direct_match |
| 18 | 2025-10-06 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx6109 Sosa Painting | 440762 | 1 | direct_match |
| 19 | 2025-10-07 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx4327 Sosa Painting | 440762 | 1 | direct_match |
| 20 | 2025-10-08 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx3091 Sosa Painting | 440762 | 1 | direct_match |
| 21 | 2025-10-09 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx5965 Sosa Painting | 440762 | 1 | direct_match |
| 22 | 2025-10-10 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx3556 Sosa Painting | 440762 | 1 | direct_match |
| 23 | 2025-10-14 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx3989 Sosa Painting | 440762 | 2 | direct_match |
| 24 | 2025-10-15 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx8159 Sosa Painting | 440762 | 1 | direct_match |
| 25 | 2025-10-16 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx1741 Sosa Painting | 440762 | 1 | direct_match |
| 26 | 2025-10-17 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx0401 Sosa Painting | 440762 | 1 | direct_match |
| 27 | 2025-10-20 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx5450 Sosa Painting | 440762 | 1 | direct_match |
| 28 | 2025-10-21 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx3067 Sosa Painting | 440762 | 1 | direct_match |
| 29 | 2025-10-22 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx1954 Sosa Painting | 440762 | 1 | direct_match |
| 30 | 2025-10-23 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx5133 Sosa Painting | 440762 | 1 | direct_match |
| 31 | 2025-10-24 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx8950 Sosa Painting | 440762 | 1 | direct_match |
| 32 | 2025-10-27 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx9583 Sosa Painting | 440762 | 1 | direct_match |
| 33 | 2025-10-28 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx4138 Sosa Painting | 440762 | 1 | direct_match |
| 34 | 2025-10-29 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx3426 Sosa Painting | 440762 | 1 | direct_match |
| 35 | 2025-10-30 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx2269 Sosa Painting | 440762 | 1 | direct_match |
| 36 | 2025-10-31 | $-76.00 | < Business to Business ACH Debit - Aspira Capital 8007101816 xxxxx7429 Sosa Painting | 440762 | 1 | direct_match |
| Total | $-2,660.00 | 36 transactions | ||||