Funding Details
ID: 46956
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-02-05
- Amount Funded
- $12,315.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:30:25
- Modified At
- 2026-01-30 13:30:25
- Occurrence Count
- 1 times
- Analytics Sources
- 276012
Account Information
- Account Name
- Organic Natural Colors LLC
- Account ID
0010z00001VQA11AAH- Industry
- eCommerce Businesses
- Location
- Santa Monica, CA
Payment Details
- Term (Days)
- 132
- Payment Frequency
- Weekly
- Daily Payment
- $129.95
- Actual Payment
- $129.95 (Weekly)
- First Payment
- 2025-02-13
- Last Payment
- 2025-05-29
- Transaction Count
- 17
- Transaction Amount
- $-11,045.92
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-05 | $12,315.00 | WIRE TRANSFER WIRE FROM ASPIRE FUNDING L LC Feb 05 | 276012 | 1 | funding_deposit |
| 2 | 2025-02-13 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W002 Feb 13 | 276012 | 1 | direct_match |
| 3 | 2025-02-20 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W003 Feb 20 | 276012 | 1 | direct_match |
| 4 | 2025-02-27 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W004 Feb 27 | 276012 | 1 | direct_match |
| 5 | 2025-03-06 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W005 Mar 06 | 276012 | 1 | direct_match |
| 6 | 2025-03-13 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W006 Mar 13 | 276012 | 1 | direct_match |
| 7 | 2025-03-20 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W007 Mar 20 | 276012 | 1 | direct_match |
| 8 | 2025-03-25 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W008 Mar 25 | 276012 | 1 | direct_match |
| 9 | 2025-03-27 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W009 Mar 27 | 276012 | 1 | direct_match |
| 10 | 2025-04-03 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W010 Apr 03 | 276012 | 1 | direct_match |
| 11 | 2025-04-10 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W011 Apr 10 | 276012 | 1 | direct_match |
| 12 | 2025-04-17 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W012 Apr 17 | 276012 | 1 | direct_match |
| 13 | 2025-04-24 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W013 Apr 24 | 276012 | 1 | direct_match |
| 14 | 2025-05-01 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W014 May 01 | 276012 | 1 | direct_match |
| 15 | 2025-05-08 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W015 May 08 | 276012 | 1 | direct_match |
| 16 | 2025-05-15 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W016 May 15 | 276012 | 1 | direct_match |
| 17 | 2025-05-22 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W017 May 22 | 276012 | 1 | direct_match |
| 18 | 2025-05-29 | $-649.76 | ACH DEBIT ASPIREFUNDING ACHPAYMENT W018 May 29 | 276012 | 1 | direct_match |
| Total | $-11,045.92 | 18 transactions | ||||