Funding Details
ID: 83283
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-08-07
- Amount Funded
- $17,815.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:33:58
- Modified At
- 2026-01-30 15:33:58
- Occurrence Count
- 1 times
- Analytics Sources
- 381149
Account Information
- Account Name
- Medina And Associates, P.C.
- Account ID
001Nt000001iXMLIA2- Industry
- Dentists
- Location
- Silver Spring, MD
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Weekly
- Daily Payment
- $270.90
- Actual Payment
- $270.90 (Weekly)
- First Payment
- 2025-08-15
- Last Payment
- 2025-08-29
- Transaction Count
- 12
- Transaction Amount
- $-16,253.88
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-29
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $17,815.00 | Wire transfer deposit ASPIRE FUNDING L LC 080725 USD067015XXXXXX3878 | 381149 | 1 | funding_deposit |
| 2 | 2025-08-15 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 081525 Medina And Associates W002 | 381149 | 1 | direct_match |
| 3 | 2025-08-22 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 082225 Medina And Associates W003 | 381149 | 1 | direct_match |
| 4 | 2025-08-29 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 082925 Medina And Associates W004 | 381149 | 1 | direct_match |
| 5 | 2025-09-05 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 090525 Medina And Associates W005 | 446118 | 1 | direct_match |
| 6 | 2025-09-12 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 091225 Medina And Associates W006 | 446118 | 1 | direct_match |
| 7 | 2025-09-19 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 091925 Medina And Associates W007 | 446118 | 1 | direct_match |
| 8 | 2025-09-26 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 092625 Medina And Associates W008 | 446118 | 1 | direct_match |
| 9 | 2025-10-03 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 100325 Medina And Associates W009 | 446118 | 1 | direct_match |
| 10 | 2025-10-10 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 101025 Medina And Associates W010 | 446118 | 1 | direct_match |
| 11 | 2025-10-17 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 101725 Medina And Associates W011 | 446118 | 1 | direct_match |
| 12 | 2025-10-24 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 102425 Medina And Associates W012 | 446118 | 1 | direct_match |
| 13 | 2025-10-31 | $-1,354.49 | ACH Withdrawal ASPIREFUNDING ACHPAYMENT 103125 Medina And Associates W013 | 446118 | 1 | direct_match |
| Total | $-16,253.88 | 13 transactions | ||||