Funding Details
ID: 198601
Funder Information
- Funder Name
- CLARA CAPITAL
- Date Funded
- 2025-04-28
- Amount Funded
- $17,730.78
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 16 transactions from 2025-03-03 to 2025-04-23 found before funding date 2025-04-28 - Created At
- 2026-01-30 21:27:43
- Modified At
- 2026-01-30 21:27:43
- Occurrence Count
- 1 times
- Analytics Sources
- 271097
Account Information
- Account Name
- Daovenquy88 LLC
- Account ID
001Nt00000T3STlIAN- Industry
- Restaurant
- Location
- New Braunfels, TX
Payment Details
- Term (Days)
- 186
- Payment Frequency
- Weekly
- Daily Payment
- $133.03
- Actual Payment
- $133.03 (Weekly)
- First Payment
- 2025-04-28
- Last Payment
- 2025-05-12
- Transaction Count
- 5
- Transaction Amount
- $-5,297.93
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-28 | $-665.13 | ACH Payment CLARA CAPITAL 2 # 148 800-900-8500 *****3482 | 271097 | 1 | direct_match |
| 2 | 2025-04-28 | $17,730.78 | Wire Transfer Dep WIRE IN CLARA CAPITAL SERVICING LLC | 271097 | 1 | funding_deposit |
| 3 | 2025-05-05 | $-1,651.27 | ACH Payment CLARA CAPITAL 2 # 211 800-900-8500 ****** * 3482 | 271097 | 1 | direct_match |
| 4 | 2025-05-05 | $-665.13 | ACH Payment CLARA CAPITAL 2 # 148 800-900-8500 ***** 3482 | 271097 | 1 | direct_match |
| 5 | 2025-05-12 | $-1,651.27 | ACH Payment CLARA CAPITAL 2 # 211 800-900-8500 * 3482 | 271097 | 1 | direct_match |
| 6 | 2025-05-12 | $-665.13 | ACH Payment CLARA CAPITAL 2 # 148 800-900-8500 ***** 3482 | 271097 | 1 | direct_match |
| Total | $-5,297.93 | 6 transactions | ||||