Funding Details
ID: 108793
Funder Information
- Funder Name
- IDEA 247
- Date Funded
- 2024-12-31
- Amount Funded
- $24,377.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-12-31 - Created At
- 2026-01-30 16:54:12
- Modified At
- 2026-01-30 16:54:12
- Occurrence Count
- 1 times
- Analytics Sources
- 191846
Account Information
- Account Name
- Pathways Injury Consultants LLC
- Account ID
001Nt00000DjmsDIAR- Industry
- Health Services
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 160
- Payment Frequency
- Weekly
- Daily Payment
- $201.80
- Actual Payment
- $201.80 (Weekly)
- First Payment
- 2025-01-03
- Last Payment
- 2025-01-31
- Transaction Count
- 5
- Transaction Amount
- $-5,045.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-31 | $24,377.50 | AutoPay IDEA 247 INC 5820981631 12/31/24 TRACE # -053101127414024 Pathways Injury Consul | 191846 | 1 | funding_deposit |
| 2 | 2025-01-03 | $-1,009.00 | Payment to IDEA 247 | 191846 | 1 | direct_match |
| 3 | 2025-01-10 | $-1,009.00 | Payment to IDEA 247 | 191846 | 1 | direct_match |
| 4 | 2025-01-17 | $-1,009.00 | Payment to IDEA 247 | 191846 | 1 | direct_match |
| 5 | 2025-01-24 | $-1,009.00 | Payment to IDEA 247 | 191846 | 1 | direct_match |
| 6 | 2025-01-31 | $-1,009.00 | Payment to IDEA 247 | 191846 | 1 | direct_match |
| Total | $-5,045.00 | 6 transactions | ||||