Funding Details
ID: 248219
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-09-08
- Amount Funded
- $42,565.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:55:31
- Modified At
- 2026-01-30 23:55:31
- Occurrence Count
- 1 times
- Analytics Sources
- 446422
Account Information
- Account Name
- Richard Skrobin Lawn & Landscaping Inc
- Account ID
001Nt00000dRfexIAC- Industry
- Landscaping
- Location
- Mokena, IL
Payment Details
- Term (Days)
- 153
- Payment Frequency
- Weekly
- Daily Payment
- $388.40
- Actual Payment
- $388.40 (Weekly)
- First Payment
- 2025-09-15
- Last Payment
- 2025-10-27
- Transaction Count
- 7
- Transaction Amount
- $-13,594.07
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $42,565.00 | WIRE TRANSFER IN INCOMING WIRE - CH ACCT # 3041022495 ASPIRE FUNDING LLC OPTIMUMBANK ADVAN CE | 446422 | 1 | funding_deposit |
| 2 | 2025-09-15 | $-1,942.01 | PREAUTHORIZED DEBIT ASPIREFUNDING ACHPAYMENT 250915 W002 | 446422 | 1 | direct_match |
| 3 | 2025-09-22 | $-1,942.01 | PREAUTHORIZED DEBIT ASPIREFUNDING ACHPAYMENT 250922 W003 | 446422 | 1 | direct_match |
| 4 | 2025-09-29 | $-1,942.01 | PREAUTHORIZED DEBIT ASPIREFUNDING ACHPAYMENT 250929 W004 | 446422 | 1 | direct_match |
| 5 | 2025-10-06 | $-1,942.01 | PREAUTHORIZED DEBIT ASPIREFUNDING ACHPAYMENT 251006 W005 | 446422 | 1 | direct_match |
| 6 | 2025-10-14 | $-1,942.01 | PREAUTHORIZED DEBIT ASPIREFUNDING ACHPAYMENT 251014 W006 | 446422 | 1 | direct_match |
| 7 | 2025-10-20 | $-1,942.01 | PREAUTHORIZED DEBIT ASPIREFUNDING ACHPAYMENT 251020 W007 | 446422 | 1 | direct_match |
| 8 | 2025-10-27 | $-1,942.01 | PREAUTHORIZED DEBIT ASPIREFUNDING ACHPAYMENT 251027 W008 | 446422 | 1 | direct_match |
| Total | $-13,594.07 | 8 transactions | ||||