Funder Information
Funder Name
CLARA CAPITAL
Date Funded
2024-09-27
Amount Funded
$117,287.26
Financing Type
Cash Advance
Renewal
No
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)
175
Payment Frequency
Weekly
Daily Payment
$937.40
Actual Payment
$937.40 (Weekly)
First Payment
2024-10-11
Last Payment
2024-11-15
Transaction Count
6
Transaction Amount
$-28,122.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-27 $117,287.26 WIRE IN 202409270020053 CLARA CAPITAL SERVICING LLC 15.00 161951 1 funding_deposit
2 2024-10-11 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
3 2024-10-18 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
4 2024-10-25 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
5 2024-11-01 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
6 2024-11-08 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
7 2024-11-15 $-4,687.00 Payment to CLARA CAPITAL 161951 1 direct_match
Total $-28,122.00 7 transactions