Funding Details
ID: 15691
Funder Information
- Funder Name
- DIABLO DENTAL ARTS
- Date Funded
- 2025-05-22
- Amount Funded
- $22,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:49:30
- Modified At
- 2026-01-30 21:01:05
- Occurrence Count
- 2 times
- Analytics Sources
- 386747
Account Information
- Account Name
- DIABLO DENTAL ARTS INC.
- Account ID
001Nt00000RokEeIAJ- Industry
- Dentists
- Location
- BRENTWOOD, CA
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Weekly
- Daily Payment
- $387.60
- Actual Payment
- $387.60 (Weekly)
- First Payment
- 2025-05-27
- Last Payment
- 2025-09-02
- Transaction Count
- 14
- Transaction Amount
- $-27,132.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-15
Analysis
- Factor Rate
- 1.2167
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-09-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $22,300.00 | 1142 I LEND ADVANCE ACH Single DIABLO DENTAL ARTS INC | 386747 | 2 | funding_deposit |
| 2 | 2025-05-27 | $-1,938.00 | 2143 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 3 | 2025-06-03 | $-1,938.00 | 2153 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 4 | 2025-06-10 | $-1,938.00 | 2160 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 5 | 2025-06-17 | $-1,938.00 | 2167 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 6 | 2025-06-24 | $-1,938.00 | 2174 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 7 | 2025-07-01 | $-1,938.00 | 2181 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 8 | 2025-07-08 | $-1,938.00 | 2188 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 9 | 2025-07-22 | $-1,938.00 | 2202 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 10 | 2025-07-29 | $-1,938.00 | 2209 I LEND ADVANCE ACH COLLEC DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 11 | 2025-08-05 | $-1,938.00 | 2216 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 12 | 2025-08-12 | $-1,938.00 | 2223 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 13 | 2025-08-19 | $-1,938.00 | 2230 I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 14 | 2025-08-26 | $-1,938.00 | I LEND ADVANCE ACH Collec DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| 15 | 2025-09-02 | $-1,938.00 | I LEND ADVANCE ACH COLLEC DIABLO DENTAL ARTS INC | 386747 | 2 | direct_match |
| Total | $-27,132.00 | 15 transactions | ||||