Funding Details

ID: 103483

Funder Information
Funder Name
CLARA CAPITAL
Date Funded
2025-06-12
Amount Funded
$33,155.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:37:17
Modified At
2026-01-30 16:37:17
Occurrence Count
1 times
Analytics Sources
309797
Account Information
Account Name
Pampered Paws of The South Shore LLC
Account ID
001Nt00000BhxGDIAZ
Industry
Pet Boarding/Kennel/Pet Daycare
Location
Rockland, MA
Payment Details
Term (Days)
188
Payment Frequency
Weekly
Daily Payment
$246.75
Actual Payment
$246.75 (Weekly)
First Payment
2025-06-17
Last Payment
2025-06-24
Transaction Count
7
Transaction Amount
$-8,636.18
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-12 $33,155.00 Wire Transfer - IN CLARA CAPITAL SERV ING LLCM & T BANK CLARA CAPITAL SERV ICING LLC 309797 1 funding_deposit
2 2025-06-17 $-1,233.74 Electronic Payment CLARA CAPITAL 2 # 267 250617 800-900-8500 309797 1 direct_match
3 2025-06-24 $-1,233.74 Electronic Payment CLARA CAPITAL 2 # 267 250624 800-900-8500 309797 1 direct_match
4 2025-07-01 $-1,233.74 Electronic Payment CLARA CAPITAL 2 # 267 250701 800-900-8500 351564 1 direct_match
5 2025-07-08 $-1,233.74 Electronic Payment CLARA CAPITAL 2 # 267 250708 800-900-8500 351564 1 direct_match
6 2025-07-15 $-1,233.74 Electronic Payment CLARA CAPITAL 2 # 267 250715 800-900-8500 351564 1 direct_match
7 2025-07-22 $-1,233.74 Electronic Payment CLARA CAPITAL 2 # 267 250722 800-900-8500 351564 1 direct_match
8 2025-07-29 $-1,233.74 Electronic Payment CLARA CAPITAL 2 # 267 250729 800-900-8500 351564 1 direct_match
Total $-8,636.18 8 transactions