Funding Details
ID: 236858
Funder Information
- Funder Name
- CLARA CAPITAL
- Date Funded
- 2025-09-19
- Amount Funded
- $18,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:22:23
- Modified At
- 2026-01-30 23:22:23
- Occurrence Count
- 1 times
- Analytics Sources
- 427036
Account Information
- Account Name
- Black Ridge Builders
- Account ID
001Nt00000Zt1SQIAZ- Industry
- Construction
- Location
- Lambertville, MI
Payment Details
- Term (Days)
- 101
- Payment Frequency
- Weekly
- Daily Payment
- $260.51
- Actual Payment
- $260.51 (Weekly)
- First Payment
- 2025-09-24
- Last Payment
- 2025-10-29
- Transaction Count
- 6
- Transaction Amount
- $-7,815.24
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-10-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $18,875.00 | Incoming Wire Dep CLARA CAPITAL SERVICING LLC Wires | 427036 | 1 | funding_deposit |
| 2 | 2025-09-24 | $-1,302.54 | ACH Payment CLARA CAPITAL 2 # 406 | 427036 | 1 | direct_match |
| 3 | 2025-10-01 | $-1,302.54 | ACH Payment CLARA CAPITAL 2 # 406 | 427036 | 1 | direct_match |
| 4 | 2025-10-08 | $-1,302.54 | ACH Payment CLARA CAPITAL 2 # 406 | 427036 | 1 | direct_match |
| 5 | 2025-10-15 | $-1,302.54 | ACH Payment CLARA CAPITAL 2 # 406 | 427036 | 1 | direct_match |
| 6 | 2025-10-22 | $-1,302.54 | ACH Payment CLARA CAPITAL 2 # 406 | 427036 | 1 | direct_match |
| 7 | 2025-10-29 | $-1,302.54 | ACH Payment CLARA CAPITAL 2 # 406 | 427036 | 1 | direct_match |
| Total | $-7,815.24 | 7 transactions | ||||