Funding Details
ID: 142933
Funder Information
- Funder Name
- CLEARFUND
- Date Funded
- 2025-02-03
- Amount Funded
- $76,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:36:18
- Modified At
- 2026-01-30 18:36:18
- Occurrence Count
- 1 times
- Analytics Sources
- 237366
Account Information
- Account Name
- Gary's Auto Care and Tire Pros
- Account ID
001Nt00000M9n3FIAR- Industry
- Automotive Parts
- Location
- Portland, OR
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Daily
- Daily Payment
- $1,054.55
- Actual Payment
- $1,054.55 (Daily)
- First Payment
- 2025-02-04
- Last Payment
- 2025-03-24
- Transaction Count
- 34
- Transaction Amount
- $-35,854.70
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-03 | $76,000.00 | WT Fed#00096 Dime Community Ban /Org=Clearfund Solutions LLC Srf# 0214066670742963 Trn#250203237434 Rfb# | 237366 | 1 | funding_deposit |
| 2 | 2025-02-04 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 020425 000000094295 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 3 | 2025-02-05 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 020525 000000094340 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 4 | 2025-02-06 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 020625 000000094389 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 5 | 2025-02-07 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 020725 000000094437 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 6 | 2025-02-10 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 021025 000000094504 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 7 | 2025-02-11 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 021125 000000094553 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 8 | 2025-02-12 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 021225 000000094597 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 9 | 2025-02-13 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 021325 000000094647 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 10 | 2025-02-14 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 021425 000000094696 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 11 | 2025-02-18 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 021825 000000094763 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 12 | 2025-02-19 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 021925 000000094829 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 13 | 2025-02-20 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 022025 000000094878 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 14 | 2025-02-21 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 022125 000000094926 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 15 | 2025-02-24 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 022425 000000094988 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 16 | 2025-02-25 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 022525 000000095037 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 17 | 2025-02-26 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 022625 000000095080 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 18 | 2025-02-27 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 022725 000000095131 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 19 | 2025-02-28 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 022825 000000095187 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 20 | 2025-03-03 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 030325 000000095251 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 21 | 2025-03-04 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 030425 000000095299 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 22 | 2025-03-05 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 030525 000000095341 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 23 | 2025-03-06 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 030625 000000095391 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 24 | 2025-03-07 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 030725 000000095447 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 25 | 2025-03-10 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 031025 000000095513 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 26 | 2025-03-11 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 031125 000000095561 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 27 | 2025-03-12 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 031225 000000095604 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 28 | 2025-03-13 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 031325 000000095655 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 29 | 2025-03-14 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 031425 000000095713 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 30 | 2025-03-17 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 031725 000000095782 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 31 | 2025-03-18 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 031825 000000095834 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 32 | 2025-03-19 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 031925 000000095884 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 33 | 2025-03-20 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 032025 000000095938 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 34 | 2025-03-21 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 032125 000000095998 Garys Auto Care Inc | 237366 | 1 | direct_match |
| 35 | 2025-03-24 | $-1,054.55 | < Business to Business ACH Debit - Clearfund Solut Daily 032425 000000096067 Garys Auto Care Inc | 237366 | 1 | direct_match |
| Total | $-35,854.70 | 35 transactions | ||||