Funding Details
ID: 141462
Funder Information
- Funder Name
- CLARA CAPITAL
- Date Funded
- 2025-01-09
- Amount Funded
- $4,651.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:31:49
- Modified At
- 2026-01-30 18:31:49
- Occurrence Count
- 1 times
- Analytics Sources
- 186040
Account Information
- Account Name
- Printpros Inc
- Account ID
001Nt00000LqkM8IAJ- Industry
- Printing/Publishing
- Location
- Palm Springs, CA
Payment Details
- Term (Days)
- 44
- Payment Frequency
- Daily
- Daily Payment
- $145.00
- Actual Payment
- $145.00 (Daily)
- First Payment
- 2025-01-10
- Last Payment
- 2025-01-31
- Transaction Count
- 15
- Transaction Amount
- $-2,175.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-09 | $4,651.00 | WT Fed#04604 M&T Bank /Org=Clara Capital Servicing LLC Srf# 250109012313000 Trn#250109171091 Rfb# | 186040 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250109 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 3 | 2025-01-13 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250110 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 4 | 2025-01-14 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250113 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 5 | 2025-01-15 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250114 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 6 | 2025-01-16 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250115 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 7 | 2025-01-17 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250116 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 8 | 2025-01-21 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250117 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 9 | 2025-01-22 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250121 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 10 | 2025-01-23 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250122 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 11 | 2025-01-24 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250123 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 12 | 2025-01-27 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250124 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 13 | 2025-01-28 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250127 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 14 | 2025-01-29 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250128 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 15 | 2025-01-30 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250129 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| 16 | 2025-01-31 | $-145.00 | < Business to Business ACH Debit - Clara Capital 2 # 121 250130 800-900-8500 Printpros Inc | 186040 | 1 | direct_match |
| Total | $-2,175.00 | 16 transactions | ||||