Funding Details
ID: 53682
Funder Information
- Funder Name
- AMERIFI CAPITAL
- Date Funded
- 2025-08-07
- Amount Funded
- $15,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 46 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-08-07 - Created At
- 2026-01-30 13:51:11
- Modified At
- 2026-01-30 13:51:11
- Occurrence Count
- 1 times
- Analytics Sources
- 425873
Account Information
- Account Name
- Eagle River Dental Associates, P.C.
- Account ID
0014z00001ciBMOAA2- Industry
- Dentists
- Location
- Bryan, TX
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Daily
- Daily Payment
- $399.00
- Actual Payment
- $399.00 (Daily)
- First Payment
- 2025-08-07
- Last Payment
- 2025-09-30
- Transaction Count
- 38
- Transaction Amount
- $-15,162.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484228007 | 425873 | 1 | direct_match |
| 2 | 2025-08-07 | $15,300.00 | ACH Deposit Amerifi Capital EAGLE RIVE 67015093313606 | 425873 | 1 | funding_deposit |
| 3 | 2025-08-08 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484258981 | 425873 | 1 | direct_match |
| 4 | 2025-08-11 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484286578 | 425873 | 1 | direct_match |
| 5 | 2025-08-12 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484315406 | 425873 | 1 | direct_match |
| 6 | 2025-08-13 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484342009 | 425873 | 1 | direct_match |
| 7 | 2025-08-14 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484368864 | 425873 | 1 | direct_match |
| 8 | 2025-08-15 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484401300 | 425873 | 1 | direct_match |
| 9 | 2025-08-18 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484429730 | 425873 | 1 | direct_match |
| 10 | 2025-08-19 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484457684 | 425873 | 1 | direct_match |
| 11 | 2025-08-20 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484487439 | 425873 | 1 | direct_match |
| 12 | 2025-08-21 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484513478 | 425873 | 1 | direct_match |
| 13 | 2025-08-22 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484543937 | 425873 | 1 | direct_match |
| 14 | 2025-08-25 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484569862 | 425873 | 1 | direct_match |
| 15 | 2025-08-26 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484597988 | 425873 | 1 | direct_match |
| 16 | 2025-08-27 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484622011 | 425873 | 1 | direct_match |
| 17 | 2025-08-28 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484647114 | 425873 | 1 | direct_match |
| 18 | 2025-08-29 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013354 | 425873 | 1 | direct_match |
| 19 | 2025-09-02 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013357 | 425873 | 2 | direct_match |
| 20 | 2025-09-03 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 425873 | 1 | direct_match |
| 21 | 2025-09-04 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013354 | 425873 | 1 | direct_match |
| 22 | 2025-09-05 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013357 | 425873 | 1 | direct_match |
| 23 | 2025-09-08 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013359 | 425873 | 1 | direct_match |
| 24 | 2025-09-09 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013352 | 425873 | 1 | direct_match |
| 25 | 2025-09-10 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013354 | 425873 | 1 | direct_match |
| 26 | 2025-09-11 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 425873 | 1 | direct_match |
| 27 | 2025-09-12 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013358 | 425873 | 1 | direct_match |
| 28 | 2025-09-15 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013351 | 425873 | 1 | direct_match |
| 29 | 2025-09-16 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013353 | 425873 | 1 | direct_match |
| 30 | 2025-09-17 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 425873 | 1 | direct_match |
| 31 | 2025-09-18 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013358 | 425873 | 1 | direct_match |
| 32 | 2025-09-19 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 425873 | 1 | direct_match |
| 33 | 2025-09-22 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013352 | 425873 | 1 | direct_match |
| 34 | 2025-09-23 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013355 | 425873 | 1 | direct_match |
| 35 | 2025-09-24 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 425873 | 1 | direct_match |
| 36 | 2025-09-25 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013358 | 425873 | 1 | direct_match |
| 37 | 2025-09-26 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 425873 | 1 | direct_match |
| 38 | 2025-09-29 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013353 | 425873 | 1 | direct_match |
| 39 | 2025-09-30 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013355 | 425873 | 1 | direct_match |
| Total | $-15,162.00 | 39 transactions | ||||