Funding Details
ID: 229655
Funder Information
- Funder Name
- CLARA CAPITAL
- Date Funded
- 2025-08-15
- Amount Funded
- $97,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:01:04
- Modified At
- 2026-01-30 23:01:04
- Occurrence Count
- 1 times
- Analytics Sources
- 386328
Account Information
- Account Name
- Vipparcel
- Account ID
001Nt00000YPOV3IAP- Industry
- Shipping Businesses
- Location
- Huntingdon Valley, PA
Payment Details
- Term (Days)
- 203
- Payment Frequency
- Weekly
- Daily Payment
- $670.96
- Actual Payment
- $670.96 (Weekly)
- First Payment
- 2025-08-22
- Last Payment
- 2025-08-29
- Transaction Count
- 11
- Transaction Amount
- $-36,902.91
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-08-31
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 | 2025-08-15 | $97,500.00 | WT Fed#01C00 M&T Bank /Org=Clara Capital Servicing LLC Srf# 250815019582000 Trn#250815217391 Rfb# | 386328 | 1 | funding_deposit |
| 2 | 2025-08-22 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 250821 800-900-8500 Vipparcel LLC | 386328 | 1 | direct_match |
| 3 | 2025-08-29 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 250828 800-900-8500 Vipparcel LLC | 386328 | 1 | direct_match |
| 4 | 2025-09-05 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 250904 800-900-8500 Vipparcel LLC | 429097 | 1 | direct_match |
| 5 | 2025-09-12 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 250911 800-900-8500 Vipparcel LLC | 429097 | 1 | direct_match |
| 6 | 2025-09-19 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 250918 800-900-8500 Vipparcel LLC | 429097 | 1 | direct_match |
| 7 | 2025-09-26 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 250925 800-900-8500 Vipparcel LLC | 429097 | 1 | direct_match |
| 8 | 2025-10-03 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 251002 800-900-8500 Vipparcel LLC | 429097 | 1 | direct_match |
| 9 | 2025-10-10 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 251009 800-900-8500 Vipparcel LLC | 429097 | 1 | direct_match |
| 10 | 2025-10-17 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 251016 800-900-8500 Vipparcel LLC | 429097 | 1 | direct_match |
| 11 | 2025-10-24 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 251023 800-900-8500 Vipparcel LLC | 429097 | 1 | direct_match |
| 12 | 2025-10-31 | $-3,354.81 | < Business to Business ACH Debit - Clara Capital 2 # 351 251030 800-900-8500 Vipparcel LLC | 429097 | 1 | direct_match |
| Total | $-36,902.91 | 12 transactions | ||||