Funding Details

ID: 132849

Funder Information
Funder Name
UNKNOWN
Date Funded
2024-07-25
Amount Funded
$3,278.95
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:06:25
Modified At
2026-01-30 18:06:25
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)
N/A
Payment Frequency
Monthly
Daily Payment
$57.77
Actual Payment
$57.77 (Monthly)
First Payment
2024-09-19
Last Payment
2024-10-28
Transaction Count
N/A
Transaction Amount
N/A
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-25 $3,278.95 Cherry Funding 836700 Optumdentalartspllc 134787 1 funding_deposit
Total $0.00 1 transaction