Funding Details
ID: 53684
Funder Information
- Funder Name
- STAR ADVANCE
- Date Funded
- 2025-08-27
- Amount Funded
- $17,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $399.00
- Actual Payment
- $399.00 (Daily)
- First Payment
- 2025-08-28
- Last Payment
- 2025-09-12
- Transaction Count
- 11
- Transaction Amount
- $-4,389.00
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $17,950.00 | Wire Transfer Dep WIRE IN STAR ADVANCE | 425873 | 1 | funding_deposit |
| 2 | 2025-08-28 | $-399.00 | ACH Payment AMERIFI CAPITAL 8604672060 122043484647114 | 425873 | 1 | direct_match |
| 3 | 2025-08-29 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013354 | 425873 | 1 | direct_match |
| 4 | 2025-09-02 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013357 | 425873 | 1 | direct_match |
| 5 | 2025-09-03 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013350 | 425873 | 1 | direct_match |
| 6 | 2025-09-04 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013354 | 425873 | 1 | direct_match |
| 7 | 2025-09-05 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013357 | 425873 | 1 | direct_match |
| 8 | 2025-09-08 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013359 | 425873 | 1 | direct_match |
| 9 | 2025-09-09 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013352 | 425873 | 1 | direct_match |
| 10 | 2025-09-10 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013354 | 425873 | 1 | direct_match |
| 11 | 2025-09-11 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013356 | 425873 | 1 | direct_match |
| 12 | 2025-09-12 | $-399.00 | ACH Payment Star Advance Eagle Rive Eagle River 26013358 | 425873 | 1 | direct_match |
| Total | $-4,389.00 | 12 transactions | ||||