Funding Details
ID: 207461
Funder Information
- Funder Name
- AMERIFI CAPITAL
- Date Funded
- 2025-05-07
- Amount Funded
- $22,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #207459
Renewal detected: New funding on 2025-05-07 occurred 1 days after previous funding's last payment on 2025-05-06 - 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)
- 44
- Payment Frequency
- Daily
- Daily Payment
- $699.00
- Actual Payment
- $699.00 (Daily)
- First Payment
- 2025-05-08
- Last Payment
- 2025-05-22
- Transaction Count
- 11
- Transaction Amount
- $-7,689.00
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $22,000.00 | ACH Deposit Amerifi Capital EAGLE RIVE 67015092746257 | 303402 | 1 | funding_deposit |
| 2 | 2025-05-08 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482457420 | 303402 | 1 | direct_match |
| 3 | 2025-05-09 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482487671 | 303402 | 1 | direct_match |
| 4 | 2025-05-12 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482512729 | 303402 | 1 | direct_match |
| 5 | 2025-05-13 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482542111 | 303402 | 1 | direct_match |
| 6 | 2025-05-14 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482567072 | 303402 | 1 | direct_match |
| 7 | 2025-05-15 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482593037 | 303402 | 1 | direct_match |
| 8 | 2025-05-16 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482625337 | 303402 | 1 | direct_match |
| 9 | 2025-05-19 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482652806 | 303402 | 1 | direct_match |
| 10 | 2025-05-20 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482681614 | 303402 | 1 | direct_match |
| 11 | 2025-05-21 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482706296 | 303402 | 1 | direct_match |
| 12 | 2025-05-22 | $-699.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043482731250 | 303402 | 1 | direct_match |
| Total | $-7,689.00 | 12 transactions | ||||