Funder Information
Funder Name
UNKNOWN
Date Funded
2025-08-01
Amount Funded
$19,403.88
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-07-07 to 2025-07-07 found before funding date 2025-08-01
Created At
2026-01-28 19:30:21
Modified At
2026-01-30 15:52:13
Occurrence Count
7 times
Analytics Sources
430944
Account Information
Account Name
Carroll Ave Imaging LLC
Account ID
001Nt0000054p13IAA
Industry
Healthcare
Location
Dallas, TX
Payment Details
Term (Days)
214
Payment Frequency
Monthly
Daily Payment
$90.91
Actual Payment
$90.91 (Monthly)
First Payment
2025-08-06
Last Payment
2025-10-15
Transaction Count
8
Transaction Amount
$-26,000.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
1.3399
Payoff Status
restructured
Expected Payoff
2026-05-28
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-01 $19,403.88 AC - DENALI ADVANCE - Funding 430944 7 funding_deposit
2 2025-08-06 $-4,000.00 AC - Denali Advance 2-167801258 430944 7 direct_match
3 2025-08-20 $-4,000.00 AC - Denali Advance 2-167801258 430944 7 direct_match
4 2025-09-02 $-2,000.00 ? 09/02 AC - DENALI ADVANCE 2-167801258 430944 7 direct_match
5 2025-09-10 $-4,000.00 AC - DENALI ADVANCE 2-167801258 430944 7 direct_match
6 2025-09-10 $4,000.00 RETURNED ACH ITEM 431939 7 direct_match
7 2025-09-17 $-4,000.00 AC - DENALI ADVANCE 2-167801258 430944 7 direct_match
8 2025-09-17 $4,000.00 RETURNED ACH ITEM 431939 7 direct_match
9 2025-10-15 $-2,000.00 AC - DENALI ADVANCE 2-167801258 430944 7 direct_match
10 2025-10-22 $-3,000.00 AC - Denali Advance 2-167801258 436427 7 direct_match
11 2025-10-29 $-3,000.00 AC - Denali Advance 2-167801258 436427 7 direct_match
Total $-26,000.00 11 transactions