Funding Details
ID: 70959
Funder Information
- Funder Name
- NEXI
- Date Funded
- 2025-08-27
- Amount Funded
- $9,918.40
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:48:34
- Modified At
- 2026-01-30 14:48:34
- Occurrence Count
- 1 times
- Analytics Sources
- 383222
Account Information
- Account Name
- Meadow Dental Center PC
- Account ID
0014z00001rzgvxAAA- Industry
- Dentists
- Location
- Richmond, VA
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Daily
- Daily Payment
- $1,144.91
- Actual Payment
- $1,144.91 (Daily)
- First Payment
- 2025-08-28
- Last Payment
- 2025-08-29
- Transaction Count
- 30
- Transaction Amount
- $-19,340.74
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-08-29
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $9,918.40 | INCOMING WIRE TRANSFER WIRE REF # 20250827-00022913 | 383222 | 1 | funding_deposit |
| 2 | 2025-08-28 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 130815224 | 383222 | 1 | direct_match |
| 3 | 2025-08-29 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 130862399 | 383222 | 1 | direct_match |
| 4 | 2025-09-02 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 130913723 | 409837 | 1 | direct_match |
| 5 | 2025-09-03 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131006298 | 409837 | 1 | direct_match |
| 6 | 2025-09-04 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131094768 | 409837 | 1 | direct_match |
| 7 | 2025-09-05 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131139646 | 409837 | 1 | direct_match |
| 8 | 2025-09-08 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131195893 | 409837 | 1 | direct_match |
| 9 | 2025-09-09 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131259232 | 409837 | 1 | direct_match |
| 10 | 2025-09-10 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131299427 | 409837 | 1 | direct_match |
| 11 | 2025-09-11 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131341770 | 409837 | 1 | direct_match |
| 12 | 2025-09-12 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131384521 | 409837 | 1 | direct_match |
| 13 | 2025-09-15 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131433856 | 409837 | 1 | direct_match |
| 14 | 2025-09-16 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131517961 | 409837 | 1 | direct_match |
| 15 | 2025-09-17 | $-1,144.91 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131557544 | 409837 | 1 | direct_match |
| 16 | 2025-09-18 | $-207.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131597716 | 409837 | 1 | direct_match |
| 17 | 2025-09-19 | $-207.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131643749 | 409837 | 1 | direct_match |
| 18 | 2025-09-22 | $-207.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131695614 | 409837 | 1 | direct_match |
| 19 | 2025-09-23 | $-207.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131776622 | 409837 | 1 | direct_match |
| 20 | 2025-09-24 | $-207.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131812359 | 409837 | 1 | direct_match |
| 21 | 2025-09-25 | $-207.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131852563 | 409837 | 1 | direct_match |
| 22 | 2025-09-26 | $-207.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131892482 | 409837 | 1 | direct_match |
| 23 | 2025-09-29 | $-207.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 131940756 | 409837 | 1 | direct_match |
| 24 | 2025-09-30 | $-207.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center PCUSTOMER ID 132024301 | 409837 | 1 | direct_match |
| 25 | 2025-10-01 | $-207.00 | 2122010747 Nexi Fundamental Meadow Dental Center PACH CORP DEBIT | 409837 | 1 | direct_match |
| 26 | 2025-10-02 | $-207.00 | PACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center | 409837 | 1 | direct_match |
| 27 | 2025-10-03 | $-207.00 | 2122010747 Nexi Fundamental Meadow Dental Center PACH CORP DEBIT | 409837 | 1 | direct_match |
| 28 | 2025-10-06 | $-207.00 | PACH CORP DEBIT 2122010747 Nexi Fundamental Meadow Dental Center | 409837 | 1 | direct_match |
| 29 | 2025-10-07 | $-207.00 | 2122010747 Nexi Fundamental Meadow Dental Center PACH CORP DEBIT | 409837 | 1 | direct_match |
| 30 | 2025-10-08 | $-207.00 | 2122010747 Nexi Fundamental Meadow Dental Center PACH CORP DEBIT | 409837 | 1 | direct_match |
| 31 | 2025-10-09 | $-207.00 | 2122010747 Nexi Fundamental Meadow Dental Center PACH CORP DEBIT | 409837 | 1 | direct_match |
| Total | $-19,340.74 | 31 transactions | ||||