Funding Details
ID: 6309
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-06-23
- Amount Funded
- $17,965.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:46:47
- Modified At
- 2026-01-30 16:09:29
- Occurrence Count
- 3 times
- Analytics Sources
- 362698
Account Information
- Account Name
- South Central Services LLC
- Account ID
001Nt000008969iIAA- Industry
- Outdoor Services
- Location
- Frankfort, OH
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $297.96
- Actual Payment
- $297.96 (Daily)
- First Payment
- 2025-06-23
- Last Payment
- 2025-07-31
- Transaction Count
- 28
- Transaction Amount
- $-8,342.88
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.4644
- Payoff Status
- active
- Expected Payoff
- 2025-10-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | $-297.96 | ASPIREFUNDING ACHPAYMENT W002 | 362698 | 3 | direct_match |
| 2 | 2025-06-23 | $17,965.00 | Incoming Wire 87283734 ASPIRE FUNDING LLC | 362698 | 3 | funding_deposit |
| 3 | 2025-06-24 | $-297.96 | ASPIREFUNDING ACHPAYMENT W003 | 362698 | 3 | direct_match |
| 4 | 2025-06-25 | $-297.96 | ASPIREFUNDING ACHPAYMENT WO04 | 362698 | 3 | direct_match |
| 5 | 2025-06-26 | $-297.96 | ASPIREFUNDING ACHPAYMENT W005 | 362698 | 3 | direct_match |
| 6 | 2025-06-27 | $-297.96 | ASPIREFUNDING ACHPAYMENT W006 | 362698 | 3 | direct_match |
| 7 | 2025-06-30 | $-297.96 | ASPIREFUNDING ACHPAYMENT W007 | 362698 | 3 | direct_match |
| 8 | 2025-07-01 | $-297.96 | ASPIREFUNDING ACHPAYMENT W008 | 362698 | 3 | direct_match |
| 9 | 2025-07-02 | $-297.96 | ASPIREFUNDING ACHPAYMENT W009 | 362698 | 3 | direct_match |
| 10 | 2025-07-03 | $-297.96 | ASPIREFUNDING ACHPAYMENT W010 | 362698 | 3 | direct_match |
| 11 | 2025-07-07 | $-297.96 | ASPIREFUNDING ACHPAYMENT W011 | 362698 | 3 | direct_match |
| 12 | 2025-07-08 | $-297.96 | ASPIREFUNDING ACHPAYMENT W012 | 362698 | 3 | direct_match |
| 13 | 2025-07-09 | $-297.96 | ASPIREFUNDING ACHPAYMENT W013 | 362698 | 3 | direct_match |
| 14 | 2025-07-10 | $-297.96 | ASPIREFUNDING ACHPAYMENT W014 | 362698 | 3 | direct_match |
| 15 | 2025-07-11 | $-297.96 | ASPIREFUNDING ACHPAYMENT W015 | 362698 | 3 | direct_match |
| 16 | 2025-07-14 | $-297.96 | ASPIREFUNDING ACHPAYMENT W016 | 362698 | 3 | direct_match |
| 17 | 2025-07-15 | $-297.96 | ASPIREFUNDING ACHPAYMENT W017 | 362698 | 3 | direct_match |
| 18 | 2025-07-16 | $-297.96 | ASPIREFUNDING ACHPAYMENT W018 | 362698 | 3 | direct_match |
| 19 | 2025-07-17 | $-297.96 | ASPIREFUNDING ACHPAYMENT W019 | 362698 | 3 | direct_match |
| 20 | 2025-07-18 | $-297.96 | ASPIREFUNDING ACHPAYMENT W020 | 362698 | 3 | direct_match |
| 21 | 2025-07-21 | $-297.96 | ASPIREFUNDING ACHPAYMENT W021 | 362698 | 3 | direct_match |
| 22 | 2025-07-22 | $-297.96 | ASPIREFUNDING ACHPAYMENT W022 | 362698 | 3 | direct_match |
| 23 | 2025-07-23 | $-297.96 | ASPIREFUNDING ACHPAYMENT W023 | 362698 | 3 | direct_match |
| 24 | 2025-07-24 | $-297.96 | ASPIREFUNDING ACHPAYMENT W024 | 362698 | 3 | direct_match |
| 25 | 2025-07-25 | $-297.96 | ASPIREFUNDING ACHPAYMENT W025 | 362698 | 3 | direct_match |
| 26 | 2025-07-28 | $-297.96 | ASPIREFUNDING ACHPAYMENT W026 | 362698 | 3 | direct_match |
| 27 | 2025-07-29 | $-297.96 | ASPIREFUNDING ACHPAYMENT W027 | 362698 | 3 | direct_match |
| 28 | 2025-07-30 | $-297.96 | ASPIREFUNDING ACHPAYMENT W028 | 362698 | 3 | direct_match |
| 29 | 2025-07-31 | $-297.96 | ASPIREFUNDING ACHPAYMENT W029 | 362698 | 3 | direct_match |
| Total | $-8,342.88 | 29 transactions | ||||