Funding Details
ID: 101110
Funder Information
- Funder Name
- IDEA 247
- Date Funded
- 2024-09-25
- Amount Funded
- $20,687.10
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-09-25 occurred 2 days after previous funding's last payment on 2024-09-23 - Created At
- 2026-01-30 16:29:57
- Modified At
- 2026-01-30 16:29:57
- Occurrence Count
- 1 times
- Analytics Sources
- 128279
Account Information
- Account Name
- Buehrer Industries LLC
- Account ID
001Nt00000Aou2rIAB- Industry
- Manufacturing
- Location
- Wabash, IN
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $45.40
- Actual Payment
- $45.40 (Weekly)
- First Payment
- 2024-04-08
- Last Payment
- 2024-04-29
- Transaction Count
- 13
- Transaction Amount
- $-23,816.00
- First Bank Statement
- 2023-05-01
- Last Bank Statement
- 2024-09-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-25 | $20,687.10 | IDEA 247 INC AutoPay 240924 L - 00009535 | 128279 | 1 | funding_deposit |
| 2 | 2024-09-30 | $-1,832.00 | Payment to IDEA 247 | 134809 | 1 | direct_match |
| 3 | 2024-10-07 | $-1,832.00 | Payment to IDEA 247 | 134809 | 1 | direct_match |
| 4 | 2024-10-15 | $-1,832.00 | Payment to IDEA 247 | 134809 | 1 | direct_match |
| 5 | 2024-10-21 | $-1,832.00 | Payment to IDEA 247 | 134809 | 1 | direct_match |
| 6 | 2024-10-28 | $-1,832.00 | Payment to IDEA 247 | 134809 | 1 | direct_match |
| 7 | 2024-11-04 | $-1,832.00 | Payment to IDEA 247 | 166171 | 1 | direct_match |
| 8 | 2024-11-12 | $-1,832.00 | Payment to IDEA 247 | 166171 | 1 | direct_match |
| 9 | 2024-11-18 | $-1,832.00 | Payment to IDEA 247 | 166171 | 1 | direct_match |
| 10 | 2024-11-25 | $-1,832.00 | Payment to IDEA 247 | 166171 | 1 | direct_match |
| 11 | 2024-12-02 | $-1,832.00 | Payment to IDEA 247 | 166171 | 1 | direct_match |
| 12 | 2024-12-09 | $-1,832.00 | Payment to IDEA 247 | 166171 | 1 | direct_match |
| 13 | 2024-12-16 | $-1,832.00 | Payment to IDEA 247 | 166171 | 1 | direct_match |
| 14 | 2024-12-23 | $-1,832.00 | Payment to IDEA 247 | 166171 | 1 | direct_match |
| Total | $-23,816.00 | 14 transactions | ||||