Funding Details
ID: 83084
Funder Information
- Funder Name
- CLARA CAPITAL
- Date Funded
- 2025-02-13
- Amount Funded
- $28,355.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #83083
Renewal detected: New funding on 2025-02-13 occurred 1 days after previous funding's last payment on 2025-02-12 - 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)
- 118
- Payment Frequency
- Weekly
- Daily Payment
- $334.80
- Actual Payment
- $334.80 (Weekly)
- First Payment
- 2025-02-19
- Last Payment
- 2025-03-26
- Transaction Count
- 42
- Transaction Amount
- $-89,857.95
- 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 (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-13 | $28,355.00 | ' Incoming Wire INCOMING WIRE 0213B2Q8921C004983ORG CLARA CAPITAL SERVICING LLC;REF | 223219 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-2,605.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 3 | 2025-02-19 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250219 800-900-8500 | 281626 | 1 | direct_match |
| 4 | 2025-02-19 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250219 800-900-8500 | 281626 | 1 | direct_match |
| 5 | 2025-02-19 | $-1,674.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 6 | 2025-02-26 | $-2,605.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 7 | 2025-02-26 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250226 800-900-8500 | 281626 | 1 | direct_match |
| 8 | 2025-02-26 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250226 800-900-8500 | 281626 | 1 | direct_match |
| 9 | 2025-02-26 | $-1,674.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 10 | 2025-03-05 | $-2,605.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 11 | 2025-03-05 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250305 800-900-8500 | 281626 | 1 | direct_match |
| 12 | 2025-03-05 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250305 800-900-8500 | 281626 | 1 | direct_match |
| 13 | 2025-03-05 | $-1,674.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 14 | 2025-03-12 | $-2,605.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 15 | 2025-03-12 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250312 800-900-8500 | 281626 | 1 | direct_match |
| 16 | 2025-03-12 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250312 800-900-8500 | 281626 | 1 | direct_match |
| 17 | 2025-03-12 | $-1,674.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 18 | 2025-03-19 | $-2,605.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 19 | 2025-03-19 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250319 800-900-8500 | 281626 | 1 | direct_match |
| 20 | 2025-03-19 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250319 800-900-8500 | 281626 | 1 | direct_match |
| 21 | 2025-03-19 | $-1,674.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 22 | 2025-03-26 | $-2,605.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 23 | 2025-03-26 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250326 800-900-8500 | 281626 | 1 | direct_match |
| 24 | 2025-03-26 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250326 800-900-8500 | 281626 | 1 | direct_match |
| 25 | 2025-03-26 | $-1,674.00 | Payment to CLARA CAPITAL | 223219 | 1 | direct_match |
| 26 | 2025-04-02 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250402 800-900-8500 | 281626 | 1 | direct_match |
| 27 | 2025-04-02 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250402 800-900-8500 | 281626 | 1 | direct_match |
| 28 | 2025-04-09 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250409 800-900-8500 | 281626 | 1 | direct_match |
| 29 | 2025-04-09 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250409 800-900-8500 | 281626 | 1 | direct_match |
| 30 | 2025-04-16 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250416 800-900-8500 | 281626 | 1 | direct_match |
| 31 | 2025-04-16 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250416 800-900-8500 | 281626 | 1 | direct_match |
| 32 | 2025-04-23 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250423 800-900-8500 | 281626 | 1 | direct_match |
| 33 | 2025-04-23 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250423 800-900-8500 | 281626 | 1 | direct_match |
| 34 | 2025-04-30 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250430 800-900-8500 | 281626 | 1 | direct_match |
| 35 | 2025-04-30 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250430 800-900-8500 | 281626 | 1 | direct_match |
| 36 | 2025-05-07 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250507 800-900-8500 | 281626 | 1 | direct_match |
| 37 | 2025-05-07 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250507 800-900-8500 | 281626 | 1 | direct_match |
| 38 | 2025-05-14 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250514 800-900-8500 | 281626 | 1 | direct_match |
| 39 | 2025-05-14 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250514 800-900-8500 | 281626 | 1 | direct_match |
| 40 | 2025-05-21 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250521 800-900-8500 | 281626 | 1 | direct_match |
| 41 | 2025-05-21 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250521 800-900-8500 | 281626 | 1 | direct_match |
| 42 | 2025-05-28 | $-2,604.57 | ' ACH Debit CLARA CAPITAL 2 # 96 250528 800-900-8500 | 281626 | 1 | direct_match |
| 43 | 2025-05-28 | $-1,674.36 | ' ACH Debit CLARA CAPITAL 2 # 152 250528 800-900-8500 | 281626 | 1 | direct_match |
| Total | $-89,857.95 | 43 transactions | ||||