Funding Details
ID: 78824
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-01-30
- Amount Funded
- $24,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:18:57
- Modified At
- 2026-01-30 15:18:57
- Occurrence Count
- 1 times
- Analytics Sources
- 210736
Account Information
- Account Name
- Hott Ashes
- Account ID
0016000001LIXQgAAP- Industry
- Cigar Shops
- Location
- Riverdale, GA
Payment Details
- Term (Days)
- 172
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-01-31
- Last Payment
- 2025-02-28
- Transaction Count
- 20
- Transaction Amount
- $-3,980.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $24,500.00 | INCOMING WIRE TRANSFER WIRE REF# 20250130-00022642 | 210736 | 1 | funding_deposit |
| 2 | 2025-01-31 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8262242 CUSTOMER ID W188 | 210736 | 1 | direct_match |
| 3 | 2025-02-03 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8266534 CUSTOMER ID W189 | 210736 | 1 | direct_match |
| 4 | 2025-02-04 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8271497 CUSTOMER ID W190 | 210736 | 1 | direct_match |
| 5 | 2025-02-05 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8276430 CUSTOMER ID W191 | 210736 | 1 | direct_match |
| 6 | 2025-02-06 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8281878 CUSTOMER ID W192 | 210736 | 1 | direct_match |
| 7 | 2025-02-07 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8289133 CUSTOMER ID W193 | 210736 | 1 | direct_match |
| 8 | 2025-02-10 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8294063 CUSTOMER ID W194 | 210736 | 1 | direct_match |
| 9 | 2025-02-11 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8299127 CUSTOMER ID W195 | 210736 | 1 | direct_match |
| 10 | 2025-02-12 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8303985 CUSTOMER ID W196 | 210736 | 1 | direct_match |
| 11 | 2025-02-13 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8308920 CUSTOMER ID W197 | 210736 | 1 | direct_match |
| 12 | 2025-02-14 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8316932 CUSTOMER ID W198 | 210736 | 1 | direct_match |
| 13 | 2025-02-18 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8322203 CUSTOMER ID W199 | 210736 | 1 | direct_match |
| 14 | 2025-02-19 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8329456 CUSTOMER ID W200 | 210736 | 1 | direct_match |
| 15 | 2025-02-20 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8334757CUSTOMER ID W201 | 210736 | 1 | direct_match |
| 16 | 2025-02-21 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8343157 CUSTOMER ID W202 | 210736 | 1 | direct_match |
| 17 | 2025-02-24 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8348299 CUSTOMER ID W203 | 210736 | 1 | direct_match |
| 18 | 2025-02-25 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8353471 CUSTOMER ID W204 | 210736 | 1 | direct_match |
| 19 | 2025-02-26 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8358410 CUSTOMER ID W205 | 210736 | 1 | direct_match |
| 20 | 2025-02-27 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8363617 CUSTOMER ID W206 | 210736 | 1 | direct_match |
| 21 | 2025-02-28 | $-199.00 | ACH CORP DEBIT ACHPAYMENT ASPIREFUNDING Hott Ashes 8371590 CUSTOMER ID W207 | 210736 | 1 | direct_match |
| Total | $-3,980.00 | 21 transactions | ||||