Funding Details
ID: 53683
Funder Information
- Funder Name
- STAR ADVANCE
- Date Funded
- 2025-09-15
- Amount Funded
- $13,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-15 occurred 3 days after previous funding's last payment on 2025-09-12 - 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)
- 47
- Payment Frequency
- Daily
- Daily Payment
- $399.00
- Actual Payment
- $399.00 (Daily)
- First Payment
- 2025-09-15
- Last Payment
- 2025-09-30
- Transaction Count
- 23
- Transaction Amount
- $-8,593.12
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-15 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013351 | 425873 | 1 | direct_match |
| 2 | 2025-09-15 | $13,500.00 | Wire Transfer Dep WIRE IN STAR ADVANCE | 425873 | 1 | funding_deposit |
| 3 | 2025-09-16 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013353 | 425873 | 1 | direct_match |
| 4 | 2025-09-16 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013355 | 425873 | 1 | direct_match |
| 5 | 2025-09-17 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 425873 | 1 | direct_match |
| 6 | 2025-09-17 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 425873 | 1 | direct_match |
| 7 | 2025-09-18 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013358 | 425873 | 1 | direct_match |
| 8 | 2025-09-18 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013358 | 425873 | 1 | direct_match |
| 9 | 2025-09-19 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 425873 | 1 | direct_match |
| 10 | 2025-09-19 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 425873 | 1 | direct_match |
| 11 | 2025-09-22 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013352 | 425873 | 1 | direct_match |
| 12 | 2025-09-22 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013352 | 425873 | 1 | direct_match |
| 13 | 2025-09-23 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013355 | 425873 | 1 | direct_match |
| 14 | 2025-09-23 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013355 | 425873 | 1 | direct_match |
| 15 | 2025-09-24 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 425873 | 1 | direct_match |
| 16 | 2025-09-24 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 425873 | 1 | direct_match |
| 17 | 2025-09-25 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013358 | 425873 | 1 | direct_match |
| 18 | 2025-09-25 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013358 | 425873 | 1 | direct_match |
| 19 | 2025-09-26 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 425873 | 1 | direct_match |
| 20 | 2025-09-26 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 425873 | 1 | direct_match |
| 21 | 2025-09-29 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013353 | 425873 | 1 | direct_match |
| 22 | 2025-09-29 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013353 | 425873 | 1 | direct_match |
| 23 | 2025-09-30 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013355 | 425873 | 1 | direct_match |
| 24 | 2025-09-30 | $-345.92 | ACH Payment Star Advance Eagle Rive Eagle River 26013355 | 425873 | 1 | direct_match |
| Total | $-8,593.12 | 24 transactions | ||||