Funder Information
Funder Name
CLARA CAPITAL
Date Funded
2024-11-21
Amount Funded
$66,755.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-21 occurred 6 days after previous funding's last payment on 2024-11-15
Created At
2026-01-30 13:38:24
Modified At
2026-01-30 13:38:24
Occurrence Count
1 times
Analytics Sources
161951
Account Information
Account Name
Shoe Tellers, Inc
Account ID
0010z00001XaNDUAA3
Industry
Retail
Location
White Plains, NY
Payment Details
Term (Days)
99
Payment Frequency
Weekly
Daily Payment
$937.40
Actual Payment
$937.40 (Weekly)
First Payment
2024-11-22
Last Payment
2024-12-27
Transaction Count
11
Transaction Amount
$-42,367.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 2024-11-21 $66,755.00 WIRE IN 202411210015143 CLARA CAPITAL SERV ICING LLC LESS CHARGES : USD 15.00 161951 1 funding_deposit
2 2024-11-22 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
3 2024-11-29 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
4 2024-11-29 $-2,849.00 Payment to CLARA CAPITAL 161951 1 direct_match
5 2024-12-06 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
6 2024-12-06 $-2,849.00 Payment to CLARA CAPITAL 161951 1 direct_match
7 2024-12-13 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
8 2024-12-13 $-2,849.00 Payment to CLARA CAPITAL 161951 1 direct_match
9 2024-12-20 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
10 2024-12-20 $-2,849.00 Payment to CLARA CAPITAL 161951 1 direct_match
11 2024-12-27 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
12 2024-12-27 $-2,849.00 Payment to CLARA CAPITAL 161951 1 direct_match
Total $-42,367.00 12 transactions