Funding Details
ID: 207460
Funder Information
- Funder Name
- AMERIFI CAPITAL
- Date Funded
- 2025-05-23
- Amount Funded
- $19,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-23 occurred 1 days after previous funding's last payment on 2025-05-22 - Created At
- 2026-01-30 21:54:18
- Modified At
- 2026-01-30 21:54:18
- 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)
- 46
- Payment Frequency
- Daily
- Daily Payment
- $599.00
- Actual Payment
- $599.00 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-05-30
- Transaction Count
- 10
- Transaction Amount
- $-6,490.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-23 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482761276 | 303402 | 1 | direct_match |
| 2 | 2025-05-23 | $-599.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482761252 | 303402 | 1 | direct_match |
| 3 | 2025-05-23 | $19,800.00 | ACH Deposit Amerifi Capital EAGLE RIVE 67015096249808 | 303402 | 1 | funding_deposit |
| 4 | 2025-05-27 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482791089 | 303402 | 2 | direct_match |
| 5 | 2025-05-27 | $-599.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482791052 | 303402 | 1 | direct_match |
| 6 | 2025-05-28 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482822936 | 303402 | 1 | direct_match |
| 7 | 2025-05-28 | $-599.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482822918 | 303402 | 1 | direct_match |
| 8 | 2025-05-29 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482847521 | 303402 | 1 | direct_match |
| 9 | 2025-05-29 | $-599.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482847504 | 303402 | 1 | direct_match |
| 10 | 2025-05-30 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482878960 | 303402 | 1 | direct_match |
| 11 | 2025-05-30 | $-599.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482878946 | 303402 | 1 | direct_match |
| Total | $-6,490.00 | 11 transactions | ||||