Funding Details

ID: 70178

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Funder Information
Funder Name
ASPIRE FUNDING
Date Funded
2025-07-23
Amount Funded
$47,465.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:45:33
Modified At
2026-01-30 14:45:33
Occurrence Count
1 times
Analytics Sources
437998
Account Information
Account Name
Traveling Angels Nursing Services LLC
Account ID
0014z00001qTy0kAAC
Industry
Healthcare
Location
Opelika, AL
Payment Details
Term (Days)
161
Payment Frequency
Weekly
Daily Payment
$411.97
Actual Payment
$411.97 (Weekly)
First Payment
2025-07-30
Last Payment
2025-08-27
Transaction Count
5
Transaction Amount
$-10,299.15
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-23 $47,465.00 WT Fed#00100 Optimumbank /Org=Aspire Funding LLC Srf# 0670150960210734 Trn#250723071437 Rfb# Advance 437998 1 funding_deposit
2 2025-07-30 $-2,059.83 < Business to Business ACH Debit - Aspirefunding Achpayment 250729 W004 Traveling Angels Nursi 437998 1 direct_match
3 2025-08-06 $-2,059.83 < Business to Business ACH Debit - Aspirefunding Achpayment 250805 W005 Traveling Angels Nursi 437998 1 direct_match
4 2025-08-13 $-2,059.83 < Business to Business ACH Debit - Aspirefunding Achpayment 250812 W006 Traveling Angels Nursi 437998 1 direct_match
5 2025-08-20 $-2,059.83 < Business to Business ACH Debit - Aspirefunding Achpayment 250819 W007 Traveling Angels Nursi 437998 1 direct_match
6 2025-08-27 $-2,059.83 < Business to Business ACH Debit - Aspirefunding Achpayment 250826 W008 Traveling Angels Nursi 437998 1 direct_match
Total $-10,299.15 6 transactions