Funding Details
ID: 207459
Funder Information
- Funder Name
- AMERIFI CAPITAL
- Date Funded
- 2025-03-18
- Amount Funded
- $9,309.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-03-03 to 2025-03-17 found before funding date 2025-03-18 - Created At
- 2026-01-30 21:54:17
- Modified At
- 2026-01-30 21:54:17
- Occurrence Count
- 1 times
- Analytics Sources
- 303402
Account Information
- Account Name
- EAGLE RIVER DENTAL ASSOCIATES, P.C.
- Account ID
001Nt00000UKDxZIAX- Industry
- Dentists
- Location
- Bryan, TX
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $600.00
- Actual Payment
- $600.00 (Daily)
- First Payment
- 2025-03-18
- Last Payment
- 2025-05-06
- Transaction Count
- 36
- Transaction Amount
- $-21,600.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-18 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 303402 | 1 | direct_match |
| 2 | 2025-03-18 | $9,309.00 | ACH Deposit Amerifi Capital EAGLE RIVE 67015098030862 | 303402 | 1 | funding_deposit |
| 3 | 2025-03-19 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013359 | 303402 | 1 | direct_match |
| 4 | 2025-03-20 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 303402 | 1 | direct_match |
| 5 | 2025-03-21 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013353 | 303402 | 1 | direct_match |
| 6 | 2025-03-24 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013355 | 303402 | 1 | direct_match |
| 7 | 2025-03-25 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013357 | 303402 | 1 | direct_match |
| 8 | 2025-03-26 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013359 | 303402 | 1 | direct_match |
| 9 | 2025-03-27 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 303402 | 1 | direct_match |
| 10 | 2025-03-28 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013353 | 303402 | 1 | direct_match |
| 11 | 2025-03-31 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013355 | 303402 | 1 | direct_match |
| 12 | 2025-04-01 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013358 | 303402 | 1 | direct_match |
| 13 | 2025-04-02 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 303402 | 1 | direct_match |
| 14 | 2025-04-03 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013353 | 303402 | 1 | direct_match |
| 15 | 2025-04-04 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 303402 | 1 | direct_match |
| 16 | 2025-04-07 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013358 | 303402 | 1 | direct_match |
| 17 | 2025-04-08 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013351 | 303402 | 1 | direct_match |
| 18 | 2025-04-09 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013353 | 303402 | 1 | direct_match |
| 19 | 2025-04-10 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013355 | 303402 | 1 | direct_match |
| 20 | 2025-04-11 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013357 | 303402 | 1 | direct_match |
| 21 | 2025-04-14 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013359 | 303402 | 1 | direct_match |
| 22 | 2025-04-15 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013352 | 303402 | 1 | direct_match |
| 23 | 2025-04-16 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013354 | 303402 | 1 | direct_match |
| 24 | 2025-04-17 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 303402 | 1 | direct_match |
| 25 | 2025-04-18 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013359 | 303402 | 1 | direct_match |
| 26 | 2025-04-21 | $-600.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013351 | 303402 | 1 | direct_match |
| 27 | 2025-04-22 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482140963 | 303402 | 1 | direct_match |
| 28 | 2025-04-23 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482163819 | 303402 | 1 | direct_match |
| 29 | 2025-04-24 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482187915 | 303402 | 1 | direct_match |
| 30 | 2025-04-25 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482218222 | 303402 | 1 | direct_match |
| 31 | 2025-04-28 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482244987 | 303402 | 1 | direct_match |
| 32 | 2025-04-29 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482271002 | 303402 | 1 | direct_match |
| 33 | 2025-04-30 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482295617 | 303402 | 1 | direct_match |
| 34 | 2025-05-01 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482322627 | 303402 | 1 | direct_match |
| 35 | 2025-05-02 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482354427 | 303402 | 1 | direct_match |
| 36 | 2025-05-05 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482382563 | 303402 | 1 | direct_match |
| 37 | 2025-05-06 | $-600.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482409436 | 303402 | 1 | direct_match |
| Total | $-21,600.00 | 37 transactions | ||||