Funding Details

ID: 128506

Funder Information
Funder Name
IDEA 247
Date Funded
2024-07-18
Amount Funded
$14,551.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2024-07-02 to 2024-07-02 found before funding date 2024-07-18
Created At
2026-01-30 17:53:40
Modified At
2026-01-30 17:53:40
Occurrence Count
1 times
Analytics Sources
124384
Account Information
Account Name
CBT Campus LLC
Account ID
001Nt00000J6xH4IAJ
Industry
Education
Location
Tarpon Springs, FL
Payment Details
Term (Days)
28
Payment Frequency
Weekly
Daily Payment
$717.40
Actual Payment
$717.40 (Weekly)
First Payment
2024-07-23
Last Payment
2024-09-24
Transaction Count
10
Transaction Amount
$-35,880.00
First Bank Statement
2024-07-01
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-18 $14,551.50 IDEA 247 INC DES:AutoPay ID:L-00007458 INDN:CBT Campus, LLC CO ID:5820981631 CCD 124384 1 funding_deposit
2 2024-07-23 $-3,588.00 Payment to IDEA 247 124384 1 direct_match
3 2024-07-30 $-3,588.00 Payment to IDEA 247 124384 1 direct_match
4 2024-08-06 $-3,588.00 Payment to IDEA 247 124384 1 direct_match
5 2024-08-13 $-3,588.00 Payment to IDEA 247 124384 1 direct_match
6 2024-08-20 $-3,588.00 Payment to IDEA 247 124384 1 direct_match
7 2024-08-27 $-3,588.00 Payment to IDEA 247 124384 1 direct_match
8 2024-09-03 $-3,588.00 Payment to IDEA 247 124384 1 direct_match
9 2024-09-10 $-3,588.00 Payment to IDEA 247 124384 1 direct_match
10 2024-09-17 $-3,588.00 Payment to IDEA 247 124384 1 direct_match
11 2024-09-24 $-3,588.00 Payment to IDEA 247 124384 1 direct_match
Total $-35,880.00 11 transactions