Funding Details
ID: 162296
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-09-23
- Amount Funded
- $62,080.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:33:27
- Modified At
- 2026-01-30 19:33:27
- Occurrence Count
- 1 times
- Analytics Sources
- 191177
Account Information
- Account Name
- CLC TRUCKING CO , LLC
- Account ID
001Nt00000OLN2FIAX- Industry
- Transportation
- Location
- STERLING, VA
Payment Details
- Term (Days)
- 182
- Payment Frequency
- Weekly
- Daily Payment
- $477.40
- Actual Payment
- $477.40 (Weekly)
- First Payment
- 2024-09-26
- Last Payment
- 2025-01-30
- Transaction Count
- 19
- Transaction Amount
- $-45,353.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-01-31
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-23 | $62,080.00 | FORA FINANCIAL B DES:MERCHFUNDI ID:ANyLUJ6ZXIlr INDN:CLC TRUCKING CO, LLC CO ID:3455526296 CCD | 191177 | 1 | funding_deposit |
| 2 | 2024-09-26 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 3 | 2024-10-03 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 4 | 2024-10-10 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 5 | 2024-10-17 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 6 | 2024-10-24 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 7 | 2024-10-31 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 8 | 2024-11-07 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 9 | 2024-11-14 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 10 | 2024-11-21 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 11 | 2024-12-02 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 12 | 2024-12-05 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 13 | 2024-12-12 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 14 | 2024-12-19 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 15 | 2024-12-27 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 16 | 2025-01-03 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 17 | 2025-01-09 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 18 | 2025-01-16 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 19 | 2025-01-23 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| 20 | 2025-01-30 | $-2,387.00 | Payment to FORA FINANCIAL | 191177 | 1 | direct_match |
| Total | $-45,353.00 | 20 transactions | ||||