Funding Details
ID: 107967
Funder Information
- Funder Name
- CLARA CAPITAL
- Date Funded
- 2025-05-09
- Amount Funded
- $14,075.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:51:42
- Modified At
- 2026-01-30 16:51:42
- Occurrence Count
- 1 times
- Analytics Sources
- 361569
Account Information
- Account Name
- Sw snack shop
- Account ID
001Nt00000DXrCaIAL- Industry
- Restaurant
- Location
- Cleveland, OH
Payment Details
- Term (Days)
- 547
- Payment Frequency
- Weekly
- Daily Payment
- $18.00
- Actual Payment
- $18.00 (Weekly)
- First Payment
- 2025-05-12
- Last Payment
- 2025-07-24
- Transaction Count
- 36
- Transaction Amount
- $-6,120.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-09 | $14,075.00 | Bank Wire Deposit | 361569 | 1 | funding_deposit |
| 2 | 2025-05-12 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 3 | 2025-05-13 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 4 | 2025-05-14 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 5 | 2025-05-15 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 6 | 2025-05-16 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 7 | 2025-05-19 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 8 | 2025-05-20 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 9 | 2025-05-21 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 10 | 2025-05-22 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 11 | 2025-05-23 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 12 | 2025-05-27 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 13 | 2025-05-28 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 14 | 2025-05-30 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 15 | 2025-06-03 | $-180.00 | ACH Paid To Clara Capital 2 | 361569 | 2 | direct_match |
| 16 | 2025-06-05 | $-180.00 | ACH Paid To Clara Capital 2 | 361569 | 2 | direct_match |
| 17 | 2025-06-09 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 18 | 2025-06-11 | $-180.00 | ACH Paid To Clara Capital 2 | 361569 | 3 | direct_match |
| 19 | 2025-06-12 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 20 | 2025-06-13 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 21 | 2025-06-16 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 22 | 2025-06-17 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 23 | 2025-06-20 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 24 | 2025-06-23 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 25 | 2025-06-24 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 2 | direct_match |
| 26 | 2025-06-26 | $-180.00 | ACH Paid To Clara Capital 2 | 361569 | 1 | direct_match |
| 27 | 2025-06-27 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 28 | 2025-07-01 | $-180.00 | ACH Paid To Clara Capital 2 | 361569 | 1 | direct_match |
| 29 | 2025-07-02 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 30 | 2025-07-03 | $-90.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 31 | 2025-07-07 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 32 | 2025-07-08 | $-90.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 33 | 2025-07-10 | $-90.00 | ACH Paid To Clara Capital 2 | 361569 | 1 | direct_match |
| 34 | 2025-07-14 | $-90.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 35 | 2025-07-15 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 36 | 2025-07-17 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| 37 | 2025-07-24 | $-180.00 | Paid To - Clara Capital 2 # 221 Chk 12204348 | 361569 | 1 | direct_match |
| Total | $-6,120.00 | 37 transactions | ||||