Funding Details
ID: 54956
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-01-02
- Amount Funded
- $3,765.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:55:08
- Modified At
- 2026-01-30 13:55:08
- Occurrence Count
- 1 times
- Analytics Sources
- 194909
Account Information
- Account Name
- Elizabeth Convenient Store & Hair Braiding, LLC
- Account ID
0014z00001eZe6WAAS- Industry
- Hair/Nail/Skin Care
- Location
- Glendale, AZ
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-01-06
- Last Payment
- 2025-01-29
- Transaction Count
- 27
- Transaction Amount
- $-2,700.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $3,765.00 | WT Fed#07246 Optimumbank /Org=Aspire Funding LLC Srf# 0670150960172766 Trn#250102152659 Rfb# Advance | 194909 | 1 | funding_deposit |
| 2 | 2025-01-06 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250103 W097 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 3 | 2025-01-07 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250106 W098 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 4 | 2025-01-08 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250107 W099 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 5 | 2025-01-09 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250108 W100 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 6 | 2025-01-10 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250109 W101 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 7 | 2025-01-13 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250110 W102 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 8 | 2025-01-14 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250113 W103 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 9 | 2025-01-15 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250114 W104 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 10 | 2025-01-16 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250115 W106 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 11 | 2025-01-17 | $-100.00 | < Business to Business ACH Debit - Funding Tree LLC Fa1049 Eli Jan 17 Fa1049 Elizabet Fa1049 Elizabeth Conve | 194909 | 1 | direct_match |
| 12 | 2025-01-21 | $-100.00 | Zelle to Aguer Apat Athieng on 01/19 Ref #Rp0Yg2Zwzh | 194909 | 1 | direct_match |
| 13 | 2025-01-22 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250121 W109 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 14 | 2025-01-23 | $-100.00 | < Business to Business ACH Debit - Funding Tree LLC Fa1049 Eli Jan 23 Fa1049 Elizabet Fa1049 Elizabeth Conve | 194909 | 1 | direct_match |
| 15 | 2025-01-24 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250123 W111 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 16 | 2025-01-27 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250124 W112 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 17 | 2025-01-28 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250127 W113 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 18 | 2025-01-29 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250128 W114 Elizabeth Convenient S | 194909 | 1 | direct_match |
| 19 | 2025-02-03 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250131 W117 Elizabeth Convenient S | 198592 | 1 | direct_match |
| 20 | 2025-02-05 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250204 W119 Elizabeth Convenient S | 198592 | 1 | direct_match |
| 21 | 2025-02-06 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250205 W120 Elizabeth Convenient S | 198592 | 1 | direct_match |
| 22 | 2025-02-07 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250206 W121 Elizabeth Convenient S | 198592 | 1 | direct_match |
| 23 | 2025-02-10 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250207 W122 Elizabeth Convenient S | 198592 | 1 | direct_match |
| 24 | 2025-02-11 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250210 W123 Elizabeth Convenient S | 198592 | 1 | direct_match |
| 25 | 2025-02-12 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250211 W124 Elizabeth Convenient S | 198592 | 1 | direct_match |
| 26 | 2025-02-13 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250212 W125 Elizabeth Convenient S | 198592 | 1 | direct_match |
| 27 | 2025-02-14 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250213 W126 Elizabeth Convenient S | 198592 | 1 | direct_match |
| 28 | 2025-02-18 | $-100.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250214 W127 Elizabeth Convenient S | 198592 | 1 | direct_match |
| Total | $-2,700.00 | 28 transactions | ||||