Funding Details
ID: 252554
Funder Information
- Funder Name
- CLARA CAPITAL
- Date Funded
- 2025-10-28
- Amount Funded
- $11,195.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:07:37
- Modified At
- 2026-01-31 00:07:37
- Occurrence Count
- 1 times
- Analytics Sources
- 462488
Account Information
- Account Name
- D&B Restoration and collision
- Account ID
001Nt00000eNBOkIAO- Industry
- Automotive Repair
- Location
- Schellsburg, PA
Payment Details
- Term (Days)
- 95
- Payment Frequency
- Daily
- Daily Payment
- $164.40
- Actual Payment
- $164.40 (Daily)
- First Payment
- 2025-10-31
- Last Payment
- 2025-11-28
- Transaction Count
- 18
- Transaction Amount
- $-2,959.20
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-28
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-28 | $11,195.00 | INCOMING WIRE TRANSFER WIRE REF # 20251028-00013361 | 462488 | 1 | funding_deposit |
| 2 | 2025-10-31 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 3 | 2025-11-03 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 4 | 2025-11-04 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 5 | 2025-11-05 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 6 | 2025-11-06 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 7 | 2025-11-07 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 8 | 2025-11-10 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 9 | 2025-11-12 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 10 | 2025-11-13 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 11 | 2025-11-14 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 12 | 2025-11-17 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 13 | 2025-11-18 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 14 | 2025-11-19 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 15 | 2025-11-20 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 16 | 2025-11-21 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 17 | 2025-11-25 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| 18 | 2025-11-26 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 2 | direct_match |
| 19 | 2025-11-28 | $-164.40 | ACH CORP DEBIT # 476 CLARA CAPITAL 2 D B RESTORATION COLLIS CUSTOMER ID 800-900-8500 | 462488 | 1 | direct_match |
| Total | $-2,959.20 | 19 transactions | ||||