Funding Details
ID: 252035
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-08-15
- Amount Funded
- $22,315.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:06:11
- Modified At
- 2026-01-31 00:06:11
- Occurrence Count
- 1 times
- Analytics Sources
- 460481
Account Information
- Account Name
- JN JA AUTOS LLC
- Account ID
001Nt00000eGes7IAC- Industry
- Automotive Repair
- Location
- Gallup, NM
Payment Details
- Term (Days)
- 83
- Payment Frequency
- Daily
- Daily Payment
- $372.60
- Actual Payment
- $372.60 (Daily)
- First Payment
- 2025-08-18
- Last Payment
- 2025-11-28
- Transaction Count
- 71
- Transaction Amount
- $-26,454.60
- First Bank Statement
- 2025-07-01
- 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 (72)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-15 | $22,315.00 | WT Fed#00101 Optimumbank /Org=Aspire Funding LLC Srf# 0670150960215724 Trn#250815106379 Rfb# Advance | 460481 | 1 | funding_deposit |
| 2 | 2025-08-18 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250815 W002 Jn Ja Autos LLC 904339 | 460481 | 1 | direct_match |
| 3 | 2025-08-19 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250818 W003 Jn Ja Autos LLC 904777 | 460481 | 1 | direct_match |
| 4 | 2025-08-20 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250819 W004 Jn Ja Autos LLC 905300 | 460481 | 1 | direct_match |
| 5 | 2025-08-21 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250820 W005 Jn Ja Autos LLC 905819 | 460481 | 1 | direct_match |
| 6 | 2025-08-22 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250821 W006 Jn Ja Autos LLC 906462 | 460481 | 1 | direct_match |
| 7 | 2025-08-25 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250822 W007 Jn Ja Autos LLC 907027 | 460481 | 1 | direct_match |
| 8 | 2025-08-26 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250825 W008 Jn Ja Autos LLC 907471 | 460481 | 1 | direct_match |
| 9 | 2025-08-27 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250826 W009 Jn Ja Autos LLC 907996 | 460481 | 1 | direct_match |
| 10 | 2025-08-28 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250827 W010 Jn Ja Autos LLC 908438 | 460481 | 1 | direct_match |
| 11 | 2025-08-29 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250828 W011 Jn Ja Autos LLC 909101 | 460481 | 1 | direct_match |
| 12 | 2025-09-02 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250829 W012 Jn Ja Autos LLC 909575 | 460481 | 1 | direct_match |
| 13 | 2025-09-03 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250902 W013 Jn Ja Autos LLC 910251 | 460481 | 1 | direct_match |
| 14 | 2025-09-04 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250903 W014 Jn Ja Autos LLC 910707 | 460481 | 1 | direct_match |
| 15 | 2025-09-05 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250904 W015 Jn Ja Autos LLC 911487 | 460481 | 1 | direct_match |
| 16 | 2025-09-08 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250905 W016 Jn Ja Autos LLC 912265 | 460481 | 1 | direct_match |
| 17 | 2025-09-09 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250908 W017 Jn Ja Autos LLC 912806 | 460481 | 1 | direct_match |
| 18 | 2025-09-10 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250909 W018 Jn Ja Autos LLC 913307 | 460481 | 1 | direct_match |
| 19 | 2025-09-11 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250910 W019 Jn Ja Autos LLC 913809 | 460481 | 1 | direct_match |
| 20 | 2025-09-12 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250911 W020 Jn Ja Autos LLC 914443 | 460481 | 1 | direct_match |
| 21 | 2025-09-15 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250912 W021 Jn Ja Autos LLC 914920 | 460481 | 1 | direct_match |
| 22 | 2025-09-16 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250915 W022 Jn Ja Autos LLC 915458 | 460481 | 1 | direct_match |
| 23 | 2025-09-17 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250916 W023 Jn Ja Autos LLC 915916 | 460481 | 1 | direct_match |
| 24 | 2025-09-18 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250917 W024 Jn Ja Autos LLC 916429 | 460481 | 1 | direct_match |
| 25 | 2025-09-19 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250918 W025 Jn Ja Autos LLC 917112 | 460481 | 1 | direct_match |
| 26 | 2025-09-22 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250919 W026 Jn Ja Autos LLC 918917 | 460481 | 1 | direct_match |
| 27 | 2025-09-23 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250922 W027 Jn Ja Autos LLC 919353 | 460481 | 1 | direct_match |
| 28 | 2025-09-24 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250923 W028 Jn Ja Autos LLC 919824 | 460481 | 1 | direct_match |
| 29 | 2025-09-25 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250924 W029 Jn Ja Autos LLC 920247 | 460481 | 1 | direct_match |
| 30 | 2025-09-26 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250925 W030 Jn Ja Autos LLC 920834 | 460481 | 1 | direct_match |
| 31 | 2025-09-29 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250926 W031 Jn Ja Autos LLC 921336 | 460481 | 1 | direct_match |
| 32 | 2025-09-30 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250929 W032 Jn Ja Autos LLC 921766 | 460481 | 1 | direct_match |
| 33 | 2025-10-01 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 250930 W033 Jn Ja Autos LLC 922393 | 460481 | 1 | direct_match |
| 34 | 2025-10-02 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251001 W034 Jn Ja Autos LLC 922833 | 460481 | 1 | direct_match |
| 35 | 2025-10-03 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251002 W035 Jn Ja Autos LLC 923434 | 460481 | 1 | direct_match |
| 36 | 2025-10-06 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251003 W036 Jn Ja Autos LLC 923882 | 460481 | 1 | direct_match |
| 37 | 2025-10-07 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251006 W037 Jn Ja Autos LLC 924348 | 460481 | 1 | direct_match |
| 38 | 2025-10-08 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251007 W038 Jn Ja Autos LLC 924900 | 460481 | 1 | direct_match |
| 39 | 2025-10-09 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251008 W039 Jn Ja Autos LLC 925315 | 460481 | 1 | direct_match |
| 40 | 2025-10-10 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251009 W040 Jn Ja Autos LLC 925854 | 460481 | 1 | direct_match |
| 41 | 2025-10-14 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251010 W041 Jn Ja Autos LLC 926400 | 460481 | 1 | direct_match |
| 42 | 2025-10-15 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251014 W042 Jn Ja Autos LLC 927191 | 460481 | 1 | direct_match |
| 43 | 2025-10-16 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251015 W043 Jn Ja Autos LLC 927595 | 460481 | 1 | direct_match |
| 44 | 2025-10-17 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251016 W044 Jn Ja Autos LLC 928178 | 460481 | 1 | direct_match |
| 45 | 2025-10-20 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251017 W045 Jn Ja Autos LLC 928744 | 460481 | 1 | direct_match |
| 46 | 2025-10-21 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251020 W046 Jn Ja Autos LLC 930404 | 460481 | 1 | direct_match |
| 47 | 2025-10-22 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251021 W047 Jn Ja Autos LLC 930849 | 460481 | 1 | direct_match |
| 48 | 2025-10-23 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251022 W048 Jn Ja Autos LLC 931276 | 460481 | 1 | direct_match |
| 49 | 2025-10-24 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251023 W049 Jn Ja Autos LLC 931844 | 460481 | 1 | direct_match |
| 50 | 2025-10-27 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251024 W050 Jn Ja Autos LLC 932405 | 460481 | 1 | direct_match |
| 51 | 2025-10-28 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251027 W051 Jn Ja Autos LLC 932812 | 460481 | 1 | direct_match |
| 52 | 2025-10-29 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251028 W052 Jn Ja Autos LLC 933375 | 460481 | 1 | direct_match |
| 53 | 2025-10-30 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251029 W053 Jn Ja Autos LLC 933795 | 460481 | 1 | direct_match |
| 54 | 2025-10-31 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251030 W054 Jn Ja Autos LLC 934323 | 460481 | 1 | direct_match |
| 55 | 2025-11-03 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251031 W055 Jn Ja Autos LLC 934789 | 460481 | 1 | direct_match |
| 56 | 2025-11-04 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251103 W056 Jn Ja Autos LLC 935191 | 460481 | 1 | direct_match |
| 57 | 2025-11-05 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251104 W057 Jn Ja Autos LLC 935757 | 460481 | 1 | direct_match |
| 58 | 2025-11-06 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251105 W058 Jn Ja Autos LLC 936171 | 460481 | 1 | direct_match |
| 59 | 2025-11-07 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251106 W059 Jn Ja Autos LLC 936736 | 460481 | 1 | direct_match |
| 60 | 2025-11-10 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251107 W060 Jn Ja Autos LLC 937216 | 460481 | 1 | direct_match |
| 61 | 2025-11-12 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251110 W061 Jn Ja Autos LLC 937623 | 460481 | 1 | direct_match |
| 62 | 2025-11-13 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251112 W062 Jn Ja Autos LLC 938413 | 460481 | 1 | direct_match |
| 63 | 2025-11-14 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251113 W063 Jn Ja Autos LLC 938965 | 460481 | 1 | direct_match |
| 64 | 2025-11-17 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251114 W064 Jn Ja Autos LLC 939421 | 460481 | 1 | direct_match |
| 65 | 2025-11-18 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251117 W065 Jn Ja Autos LLC 939924 | 460481 | 1 | direct_match |
| 66 | 2025-11-19 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251118 W066 Jn Ja Autos LLC 940348 | 460481 | 1 | direct_match |
| 67 | 2025-11-20 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251119 W067 Jn Ja Autos LLC 940800 | 460481 | 1 | direct_match |
| 68 | 2025-11-21 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251120 W068 Jn Ja Autos LLC 941328 | 460481 | 1 | direct_match |
| 69 | 2025-11-24 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251121 W069 Jn Ja Autos LLC 942181 | 460481 | 1 | direct_match |
| 70 | 2025-11-25 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251124 W070 Jn Ja Autos LLC 942672 | 460481 | 1 | direct_match |
| 71 | 2025-11-26 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251125 W071 Jn Ja Autos LLC 943081 | 460481 | 1 | direct_match |
| 72 | 2025-11-28 | $-372.60 | < Business to Business ACH Debit - Aspirefunding Achpayment 251126 W072 Jn Ja Autos LLC 943495 | 460481 | 1 | direct_match |
| Total | $-26,454.60 | 72 transactions | ||||