Funding Details
ID: 222706
Funder Information
- Funder Name
- CLARA CAPITAL
- Date Funded
- 2025-05-13
- Amount Funded
- $84,879.40
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-05-13 - Created At
- 2026-01-30 22:40:39
- Modified At
- 2026-01-30 22:40:39
- Occurrence Count
- 1 times
- Analytics Sources
- 363186
Account Information
- Account Name
- FIELDPOINT ENERGY SERVICES LLC
- Account ID
001Nt00000WxwYkIAJ- Industry
- Construction
- Location
- None, N/A
Payment Details
- Term (Days)
- 127
- Payment Frequency
- Daily
- Daily Payment
- $932.15
- Actual Payment
- $932.15 (Daily)
- First Payment
- 2025-05-14
- Last Payment
- 2025-07-22
- Transaction Count
- 11
- Transaction Amount
- $-64,442.55
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | $84,879.40 | Incoming Wire 0851 CLARA CAPITAL SERVICING LLC 801 | 363186 | 1 | funding_deposit |
| 2 | 2025-05-14 | $-932.15 | ACH Payment CLARA CAPITAL 2 # 85 800-900-8500 | 363186 | 1 | direct_match |
| 3 | 2025-05-20 | $-6,351.04 | ACH Payment CLARA CAPITAL 2 # 229 800-900-8500 | 363186 | 1 | direct_match |
| 4 | 2025-05-27 | $-6,351.04 | ACH Payment CLARA CAPITAL 2 # 229 800-900-8500 | 363186 | 1 | direct_match |
| 5 | 2025-06-03 | $-6,351.04 | ACH Payment CLARA CAPITAL 2 # 229 800-900-8500 | 363186 | 1 | direct_match |
| 6 | 2025-06-10 | $-6,351.04 | ACH Payment CLARA CAPITAL 2 # 229 800-900-8500 | 363186 | 1 | direct_match |
| 7 | 2025-06-17 | $-6,351.04 | ACH Payment CLARA CAPITAL 2 # 229 800-900-8500 | 363186 | 1 | direct_match |
| 8 | 2025-06-24 | $-6,351.04 | ACH Payment CLARA CAPITAL 2 # 229 800-900-8500 | 363186 | 1 | direct_match |
| 9 | 2025-07-01 | $-6,351.04 | ACH Payment CLARA CAPITAL 2 # 229 800-900-8500 | 363186 | 1 | direct_match |
| 10 | 2025-07-08 | $-6,351.04 | ACH Payment CLARA CAPITAL 2 # 229 800-900-8500 | 363186 | 1 | direct_match |
| 11 | 2025-07-15 | $-6,351.04 | ACH Payment CLARA CAPITAL 2 # 229 800-900-8500 | 363186 | 1 | direct_match |
| 12 | 2025-07-22 | $-6,351.04 | ACH Payment CLARA CAPITAL 2 # 229 800-900-8500 | 363186 | 1 | direct_match |
| Total | $-64,442.55 | 12 transactions | ||||