Funding Details
ID: 132828
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2024-10-25
- Amount Funded
- $3,478.23
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:06:22
- Modified At
- 2026-01-30 18:06:22
- Occurrence Count
- 1 times
- Analytics Sources
- 134787
Account Information
- Account Name
- OPTUM DENTAL ARTS, PLLC
- Account ID
001Nt00000K99rpIAB- Industry
- Health Care
- Location
- Tampa, FL
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Monthly
- Daily Payment
- $57.77
- Actual Payment
- $57.77 (Monthly)
- First Payment
- 2024-10-28
- Last Payment
- 2024-10-28
- Transaction Count
- 1
- Transaction Amount
- $-1,271.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-25 | $3,478.23 | Cherry Funding 1063661 Optumdentalartspllc | 134787 | 1 | funding_deposit |
| 2 | 2024-10-28 | $-1,271.00 | Payment to UNKNOWN | 134787 | 1 | direct_match |
| Total | $-1,271.00 | 2 transactions | ||||