Funder Information
Funder Name
CLARA CAPITAL
Date Funded
2024-12-11
Amount Funded
$66,755.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:33:19
Modified At
2026-01-30 15:33:19
Occurrence Count
1 times
Analytics Sources
223219
Account Information
Account Name
Joshua Lange Dds, Inc.
Account ID
001Nt000001fe10IAA
Industry
Dentists
Location
Temecula, CA
Payment Details
Term (Days)
179
Payment Frequency
Weekly
Daily Payment
$521.00
Actual Payment
$521.00 (Weekly)
First Payment
2024-12-18
Last Payment
2025-02-12
Transaction Count
9
Transaction Amount
$-23,445.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-03-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-11 $66,755.00 ' Incoming Wire INCOMING WIRE 1211B2Q8921C006695ORG CLARA CAPITAL SERVICING LLC;REF 223219 1 funding_deposit
2 2024-12-18 $-2,605.00 Payment to CLARA CAPITAL 223219 1 direct_match
3 2024-12-26 $-2,605.00 Payment to CLARA CAPITAL 223219 1 direct_match
4 2025-01-02 $-2,605.00 Payment to CLARA CAPITAL 223219 1 direct_match
5 2025-01-08 $-2,605.00 Payment to CLARA CAPITAL 223219 1 direct_match
6 2025-01-15 $-2,605.00 Payment to CLARA CAPITAL 223219 1 direct_match
7 2025-01-22 $-2,605.00 Payment to CLARA CAPITAL 223219 1 direct_match
8 2025-01-29 $-2,605.00 Payment to CLARA CAPITAL 223219 1 direct_match
9 2025-02-05 $-2,605.00 Payment to CLARA CAPITAL 223219 1 direct_match
10 2025-02-12 $-2,605.00 Payment to CLARA CAPITAL 223219 1 direct_match
Total $-23,445.00 10 transactions