Funding Details
ID: 89165
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-02-04
- Amount Funded
- $42,715.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:52:52
- Modified At
- 2026-01-30 15:52:52
- Occurrence Count
- 1 times
- Analytics Sources
- 230566
Account Information
- Account Name
- All Oregon Concrete LLC
- Account ID
001Nt0000059qkTIAQ- Industry
- Construction
- Location
- Beaverton, OR
Payment Details
- Term (Days)
- 173
- Payment Frequency
- Weekly
- Daily Payment
- $345.42
- Actual Payment
- $345.42 (Weekly)
- First Payment
- 2025-02-11
- Last Payment
- 2025-03-25
- Transaction Count
- 11
- Transaction Amount
- $-18,998.32
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $42,715.00 | WIRE TYPE:WIRE IN DATE: 250204 TIME:0917 ET TRN:2025020400286580 SEQ:0670150960178570/001769 ORIG:ASPIRE FUNDING LLC ID:210065462 SND BK:OPTIMU MBANK ID:067015096 PMT DET:ADVANCE | 230566 | 1 | funding_deposit |
| 2 | 2025-02-11 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W006 INDN:ALL OREGON CONCRETE 82 CO ID:XXXXXXXXXC CCD | 230566 | 1 | direct_match |
| 3 | 2025-02-19 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W007 INDN:ALL OREGON CONCRETE 83 CO ID:XXXXXXXXXC CCD | 230566 | 1 | direct_match |
| 4 | 2025-02-25 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W008 INDN:ALL OREGON CONCRETE 83 CO ID:XXXXXXXXXC CCD | 230566 | 1 | direct_match |
| 5 | 2025-03-04 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W009 INDN:ALL OREGON CONCRETE 83 CO ID:XXXXXXXXXC CCD | 230566 | 1 | direct_match |
| 6 | 2025-03-11 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W010 INDN:ALL OREGON CONCRETE 84 CO ID:XXXXXXXXXC CCD | 230566 | 1 | direct_match |
| 7 | 2025-03-18 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W011 INDN:ALL OREGON CONCRETE 84 CO ID:XXXXXXXXXC CCD | 230566 | 1 | direct_match |
| 8 | 2025-03-25 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W012 INDN:ALL OREGON CONCRETE 84 CO ID:XXXXXXXXXC CCD | 230566 | 1 | direct_match |
| 9 | 2025-04-01 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W013 INDN:ALL OREGON CONCRETE 84 CO ID:XXXXXXXXXC CCD | 249314 | 1 | direct_match |
| 10 | 2025-04-08 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W015 INDN:ALL OREGON CONCRETE 85 CO ID:XXXXXXXXXC CCD | 249314 | 1 | direct_match |
| 11 | 2025-04-15 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W016 INDN:ALL OREGON CONCRETE 85 CO ID:XXXXXXXXXC CCD | 249314 | 1 | direct_match |
| 12 | 2025-04-22 | $-1,727.12 | ASPIREFUNDING DES:ACHPAYMENT ID:W017 INDN:ALL OREGON CONCRETE 85 CO ID:XXXXXXXXXC CCD | 249314 | 1 | direct_match |
| Total | $-18,998.32 | 12 transactions | ||||