Funder Information
Funder Name
CLARA CAPITAL
Date Funded
2025-10-23
Amount Funded
$4,651.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:16:51
Modified At
2026-01-30 15:16:51
Occurrence Count
1 times
Analytics Sources
430996
Account Information
Account Name
S&J Inspections, LLC
Account ID
0016000001JTpwmAAD
Industry
Home Inspection
Location
Newberry, SC
Payment Details
Term (Days)
61
Payment Frequency
Daily
Daily Payment
$106.43
Actual Payment
$106.43 (Daily)
First Payment
2025-10-24
Last Payment
2025-10-31
Transaction Count
6
Transaction Amount
$-638.58
First Bank Statement
2025-07-01
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 2025-10-23 $4,651.00 Wire transfer deposit CLARA CAPITAL SE RVICING LL 102325 USD251023XXXXX4000 430996 1 funding_deposit
2 2025-10-24 $-106.43 ACH Withdrawal CLARA CAPITAL 2 # 460 102425 SJ INSPECTIONS LLC 800-900-8500 430996 1 direct_match
3 2025-10-27 $-106.43 ACH Withdrawal CLARA CAPITAL 2 # 460 102725 SJ INSPECTIONS LLC 800-900-8500 430996 1 direct_match
4 2025-10-28 $-106.43 ACH Withdrawal CLARA CAPITAL 2 # 460 102825 SJ INSPECTIONS LLC 800-900-8500 430996 1 direct_match
5 2025-10-29 $-106.43 ACH Withdrawal CLARA CAPITAL 2 # 460 102925 SJ INSPECTIONS LLC 800-900-8500 430996 1 direct_match
6 2025-10-30 $-106.43 ACH Withdrawal CLARA CAPITAL 2 # 460 103025 SJ INSPECTIONS LLC 800-900-8500 430996 1 direct_match
7 2025-10-31 $-106.43 ACH Withdrawal CLARA CAPITAL 2 # 460 103125 SJ INSPECTIONS LLC 800-900-8500 430996 1 direct_match
Total $-638.58 7 transactions