Funder Information
Funder Name
CLARA CAPITAL
Date Funded
2025-10-24
Amount Funded
$2,713.85
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-24 occurred 4 days after previous funding's last payment on 2025-10-20
Created At
2026-01-30 15:33:19
Modified At
2026-01-30 15:33:19
Occurrence Count
1 times
Analytics Sources
438277
Account Information
Account Name
Joshua Lange Dds, Inc.
Account ID
001Nt000001fe10IAA
Industry
Dentists
Location
Temecula, CA
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$334.87
Actual Payment
$334.87 (Weekly)
First Payment
2025-07-02
Last Payment
2025-08-06
Transaction Count
5
Transaction Amount
$-23,383.35
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-24 $2,713.85 ' Incoming Wire INCOMING WIRE 1024B2Q8921C002735ORG CLARA CAPITAL SERVICING LLC;REF 438277 1 funding_deposit
2 2025-10-27 $-4,676.67 ' ACH Debit CLARA CAPITAL 2 # 453 251027 800-900-8500 478251 1 direct_match
3 2025-11-03 $-4,676.67 ' ACH Debit CLARA CAPITAL 2 # 453 251103 800-900-8500 478251 1 direct_match
4 2025-11-10 $-4,676.67 ' ACH Debit CLARA CAPITAL 2 # 453 251110 800-900-8500 478251 1 direct_match
5 2025-11-17 $-4,676.67 ' ACH Debit CLARA CAPITAL 2 # 453 251117 800-900-8500 478251 1 direct_match
6 2025-11-24 $-4,676.67 ' ACH Debit CLARA CAPITAL 2 # 453 251124 800-900-8500 478251 1 direct_match
Total $-23,383.35 6 transactions