Funding Details
ID: 250273
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-09-25
- Amount Funded
- $14,065.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:01:10
- Modified At
- 2026-01-31 00:01:10
- Occurrence Count
- 1 times
- Analytics Sources
- 454146
Account Information
- Account Name
- C and L Plumbing Drain Cleaning LLC
- Account ID
001Nt00000dvKMbIAM- Industry
- Plumbing
- Location
- Gibsonville, NC
Payment Details
- Term (Days)
- 159
- Payment Frequency
- Weekly
- Daily Payment
- $123.69
- Actual Payment
- $123.69 (Weekly)
- First Payment
- 2025-10-02
- Last Payment
- 2025-11-28
- Transaction Count
- 9
- Transaction Amount
- $-5,566.14
- First Bank Statement
- 2025-08-01
- 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 | 2025-09-25 | $14,065.00 | WT Fed # 00101 Optimumbank / Org = Aspire Funding LLC Srf # 0670150960223726 Trn # 250925107051 Rfb # Advance | 454146 | 1 | funding_deposit |
| 2 | 2025-10-02 | $-618.46 | < Business to Business ACH Debit - Aspirefunding Achpayment 251001 W002 C and L Drain Cleaning | 454146 | 1 | direct_match |
| 3 | 2025-10-09 | $-618.46 | < Business to Business ACH Debit - Aspirefunding Achpayment 251008 W003 C and L Drain Cleaning | 454146 | 1 | direct_match |
| 4 | 2025-10-16 | $-618.46 | < Business to Business ACH Debit - Aspirefunding Achpayment 251015 W004 C and L Drain Cleaning | 454146 | 1 | direct_match |
| 5 | 2025-10-23 | $-618.46 | < Business to Business ACH Debit - Aspirefunding Achpayment 251022 W005 C and L Drain Cleaning | 454146 | 1 | direct_match |
| 6 | 2025-10-30 | $-618.46 | < Business to Business ACH Debit - Aspirefunding Achpayment 251029 W006 C and L Drain Cleaning | 454146 | 1 | direct_match |
| 7 | 2025-11-06 | $-618.46 | < Business to Business ACH Debit - Aspirefunding Achpayment 251105 W007 C and L Drain Cleaning | 454146 | 1 | direct_match |
| 8 | 2025-11-13 | $-618.46 | > Business to Business ACH Debit - Aspirefunding Achpayment 251112 W008 C and L Drain Cleaning | 454146 | 1 | direct_match |
| 9 | 2025-11-20 | $-618.46 | < Business to Business ACH Debit - Aspirefunding Achpayment 251119 W009 C and L Drain Cleaning | 454146 | 1 | direct_match |
| 10 | 2025-11-28 | $-618.46 | < Business to Business ACH Debit - Aspirefunding Achpayment 251126 W010 C and L Drain Cleaning | 454146 | 1 | direct_match |
| Total | $-5,566.14 | 10 transactions | ||||