Funding Details
ID: 17527
Funder Information
- Funder Name
- CLEARFUND
- Date Funded
- 2025-07-11
- Amount Funded
- $54,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:16:10
- Modified At
- 2026-01-30 22:08:34
- Occurrence Count
- 2 times
- Analytics Sources
- 405191, 330675
Account Information
- Account Name
- Texoma Communications LLC
- Account ID
001Nt00000V1rutIAB- Industry
- Communications
- Location
- Sherman, TX
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-07-21
- Last Payment
- 2025-07-21
- Transaction Count
- 14
- Transaction Amount
- $-57,272.74
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-22
Analysis
- Factor Rate
- 1.0606
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-11-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-11 | $54,000.00 | CREDIT MEMO WIRE FROM CLEARFUND SOLUTIONS LLC | 405191, 330675 | 2 | funding_deposit |
| 2 | 2025-07-21 | $-4,090.91 | AUTOMATIC ACH DEBIT CLEARFUND SOLUTI ONS DB 2507181800321WQ TEXOMA COMMU | 405191, 330675 | 2 | direct_match |
| 3 | 2025-07-28 | $-4,090.91 | Automatic ACH D Clearfund Solutions DB 250725180036F6F TEXOMA COMMU NI CATIONS | 405191 | 2 | direct_match |
| 4 | 2025-08-04 | $-4,090.91 | Automatic ACH D Clearfund Sol uti ons DB 2508011800331HA TEXOMA COMMU NI CATIONS | 405191 | 2 | direct_match |
| 5 | 2025-08-11 | $-4,090.91 | Automatic ACH D Clearfund Soluti ons DB 250808180032QTS TEXOMA COMMU NI CATIONS | 405191 | 2 | direct_match |
| 6 | 2025-08-18 | $-4,090.91 | AUTOMATIC ACH D CLEARFUND SOLUTI ONS DB 250815180033UUM TEXOMA COMMU - | 405191 | 2 | direct_match |
| 7 | 2025-08-25 | $-4,090.91 | Automatic ACH D Clearfund Sol uti ons DB 250822180033GI W TEXOMA COMMU NI CATIONS | 405191 | 2 | direct_match |
| 8 | 2025-09-02 | $-4,090.91 | Automatic ACH D Clearfund Sol uti ons DB 250829180037EFB TEXOMA COMMU NI CATIONS | 405191 | 2 | direct_match |
| 9 | 2025-09-08 | $-4,090.91 | Automatic ACH D Clearfund Solutions DB 250905180031104 TEXOMA COMMU NI CATIONS | 405191 | 2 | direct_match |
| 10 | 2025-09-15 | $-4,090.91 | Automatic ACH D Clearfund Soluti ons DB 250912180036075 TEXOMA COMMU NI CATIONS | 405191 | 2 | direct_match |
| 11 | 2025-09-22 | $-4,090.91 | Automatic ACH D Clearfund Solutions DB 250919180030086 TEXOMA COMMU NI CATIONS | 405191 | 2 | direct_match |
| 12 | 2025-09-29 | $-4,090.91 | Automatic ACH D Clearfund Sol uti ons DB 250926180030E4E TEXOMA COMMU NI CATIONS | 405191 | 2 | direct_match |
| 13 | 2025-10-06 | $-4,090.91 | AUTOMATIC ACH DEBIT CLEARFUND SOLUTI ONS DB 251003180034VF8 TEXOMA COMMU OCT 6 $4,090.91 $39,325.64 | 426465 | 2 | direct_match |
| 14 | 2025-10-14 | $-4,090.91 | AUTOMATIC ACH DEBIT CLEARFUND SOLUTI ONS DB 251010180030FEH TEXOMA COMMU OCT 14 $4,090.91 $16,920.51 | 426465 | 2 | direct_match |
| 15 | 2025-10-20 | $-4,090.91 | AUTOMATIC ACH DEBIT CLEARFUND SOLUTI ONS DB 25101718003443S TEXOMA COMMU OCT 20 $4,090.91 $4,260.14 | 426465 | 2 | direct_match |
| Total | $-57,272.74 | 15 transactions | ||||