Funding Details

ID: 170144

Funder Information
Funder Name
CLARA CAPITAL
Date Funded
2024-12-24
Amount Funded
$51,519.53
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:57:48
Modified At
2026-01-30 19:57:48
Occurrence Count
1 times
Analytics Sources
204077
Account Information
Account Name
ABACO SERVICES AND CONSULTING INC
Account ID
001Nt00000PMkp2IAD
Industry
Construction
Location
HOLLY HILL, FL
Payment Details
Term (Days)
81
Payment Frequency
Weekly
Daily Payment
$882.60
Actual Payment
$882.60 (Weekly)
First Payment
2024-12-31
Last Payment
2025-02-25
Transaction Count
9
Transaction Amount
$-39,717.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-24 $51,519.53 INCOMING WIRE TRANSFER WIRE REF# 20241224-00019257 204077 1 funding_deposit
2 2024-12-31 $-4,413.00 Payment to CLARA CAPITAL 204077 1 direct_match
3 2025-01-07 $-4,413.00 Payment to CLARA CAPITAL 204077 1 direct_match
4 2025-01-14 $-4,413.00 Payment to CLARA CAPITAL 204077 1 direct_match
5 2025-01-21 $-4,413.00 Payment to CLARA CAPITAL 204077 1 direct_match
6 2025-01-28 $-4,413.00 Payment to CLARA CAPITAL 204077 1 direct_match
7 2025-02-04 $-4,413.00 Payment to CLARA CAPITAL 204077 1 direct_match
8 2025-02-11 $-4,413.00 Payment to CLARA CAPITAL 204077 1 direct_match
9 2025-02-18 $-4,413.00 Payment to CLARA CAPITAL 204077 1 direct_match
10 2025-02-25 $-4,413.00 Payment to CLARA CAPITAL 204077 1 direct_match
Total $-39,717.00 10 transactions