Funding Details
ID: 12990
Funder Information
- Funder Name
- IDEA 247
- Date Funded
- 2024-10-30
- Amount Funded
- $7,463.69
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-10-30 - Created At
- 2026-01-28 23:06:56
- Modified At
- 2026-01-30 19:21:59
- Occurrence Count
- 3 times
- Analytics Sources
- 185055
Account Information
- Account Name
- JULIAS SALON AND COMPANY
- Account ID
001Nt00000NwwO9IAJ- Industry
- Hair/Nail/Skin Care
- Location
- DARIEN, CT
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Weekly
- Daily Payment
- $293.00
- Actual Payment
- $293.00 (Weekly)
- First Payment
- 2024-11-05
- Last Payment
- 2025-01-28
- Transaction Count
- 13
- Transaction Amount
- $-19,045.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 2.5517
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-12-18
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-30 | $7,463.69 | Direct Deposit, Idea 247 Inc Autopay | 185055 | 3 | funding_deposit |
| 2 | 2024-11-05 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 3 | 2024-11-12 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 4 | 2024-11-19 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 5 | 2024-11-26 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 6 | 2024-12-03 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 7 | 2024-12-10 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 8 | 2024-12-17 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 9 | 2024-12-24 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 10 | 2024-12-31 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 11 | 2025-01-07 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 12 | 2025-01-14 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 13 | 2025-01-21 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| 14 | 2025-01-28 | $-1,465.00 | Payment to IDEA 247 | 185055 | 3 | direct_match |
| Total | $-19,045.00 | 14 transactions | ||||