Funding Details
ID: 227498
Funder Information
- Funder Name
- FUTURE FUNDING
- Date Funded
- 2025-09-10
- Amount Funded
- $1,620.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:54:44
- Modified At
- 2026-01-30 22:54:44
- Occurrence Count
- 1 times
- Analytics Sources
- 413831
Account Information
- Account Name
- Clarity Cleaning Services Llc
- Account ID
001Nt00000Y26kAIAR- Industry
- Janitorial
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $79.20
- Actual Payment
- $79.20 (Daily)
- First Payment
- 2025-09-11
- Last Payment
- 2025-09-30
- Transaction Count
- 14
- Transaction Amount
- $-1,108.80
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-10 | $1,620.00 | WT Fed#00101 Optimumbank /Org=Future Funding LLC Srf# 0670150960220884 Trn#250910120416 Rfb# Funding | 413831 | 1 | funding_deposit |
| 2 | 2025-09-11 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx3422 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 3 | 2025-09-12 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx5777 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 4 | 2025-09-15 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx1072 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 5 | 2025-09-16 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0788 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 6 | 2025-09-17 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx1075 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 7 | 2025-09-18 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx1426 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 8 | 2025-09-19 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0789 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 9 | 2025-09-22 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0100 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 10 | 2025-09-23 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx2936 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 11 | 2025-09-24 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx8893 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 12 | 2025-09-25 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx5173 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 13 | 2025-09-26 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx5588 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 14 | 2025-09-29 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx8906 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| 15 | 2025-09-30 | $-79.20 | < Business to Business ACH Debit - Future Funding 9084558255 xxxxx0923 Clarity Cleaning Servi | 413831 | 1 | direct_match |
| Total | $-1,108.80 | 15 transactions | ||||