Funding Details

ID: 170842

Funder Information
Funder Name
CLEARFUND
Date Funded
2025-02-11
Amount Funded
$118,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:59:55
Modified At
2026-01-30 19:59:55
Occurrence Count
1 times
Analytics Sources
205255
Account Information
Account Name
THE WORKS AT WYOMISSING LL
Account ID
001Nt00000PPuF7IAL
Industry
Entertainment
Location
WYOMISSING, PA
Payment Details
Term (Days)
122
Payment Frequency
Daily
Daily Payment
$1,356.00
Actual Payment
$1,356.00 (Daily)
First Payment
2025-02-12
Last Payment
2025-02-28
Transaction Count
12
Transaction Amount
$-16,272.00
First Bank Statement
2025-01-01
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-11 $118,750.00 INCOMING WIRE CLEARFUND SOLUTION 20250211GMQFMP0101 3902 205255 1 funding_deposit
2 2025-02-12 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
3 2025-02-13 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
4 2025-02-14 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
5 2025-02-18 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
6 2025-02-19 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
7 2025-02-20 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
8 2025-02-21 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
9 2025-02-24 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
10 2025-02-25 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
11 2025-02-26 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
12 2025-02-27 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
13 2025-02-28 $-1,356.00 Payment to CLEARFUND 205255 1 direct_match
Total $-16,272.00 13 transactions