Funding Details
ID: 198602
Funder Information
- Funder Name
- CLARA CAPITAL
- Date Funded
- 2025-05-16
- Amount Funded
- $6,881.69
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #198601
Renewal detected: New funding on 2025-05-16 occurred 4 days after previous funding's last payment on 2025-05-12 - 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)
- 72
- Payment Frequency
- Weekly
- Daily Payment
- $330.25
- Actual Payment
- $330.25 (Weekly)
- First Payment
- 2025-05-19
- Last Payment
- 2025-05-27
- Transaction Count
- 3
- Transaction Amount
- $-3,967.67
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $6,881.69 | Wire Transfer Dep WIRE IN CLARA CAPITAL SERVICING LLC | 271097 | 1 | funding_deposit |
| 2 | 2025-05-19 | $-1,651.27 | ACH Payment CLARA CAPITAL 2 # 211 800-900-8500 ****** *** 3482 | 271097 | 1 | direct_match |
| 3 | 2025-05-19 | $-665.13 | ACH Payment CLARA CAPITAL 2 # 148 800-900-8500 ***** 3482 | 271097 | 1 | direct_match |
| 4 | 2025-05-27 | $-1,651.27 | ACH Payment CLARA CAPITAL 2 # 211 800-900-8500 ****** *** 3482 | 271097 | 1 | direct_match |
| Total | $-3,967.67 | 4 transactions | ||||