Funding Details
ID: 134946
Funder Information
- Funder Name
- IDEA 247
- Date Funded
- 2024-07-01
- Amount Funded
- $77,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:12:35
- Modified At
- 2026-01-30 18:12:35
- Occurrence Count
- 1 times
- Analytics Sources
- 140115
Account Information
- Account Name
- Don G Timpton Dds & Associates PA
- Account ID
001Nt00000KYOpCIAX- Industry
- Dentists
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 416
- Payment Frequency
- Weekly
- Daily Payment
- $258.60
- Actual Payment
- $258.60 (Weekly)
- First Payment
- 2024-07-05
- Last Payment
- 2024-10-25
- Transaction Count
- 17
- Transaction Amount
- $-21,981.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-01 | $77,000.00 | IDEA 247 INC DES:AutoPay ID:T-00010568 INDN:Don G. Timpton D.D.S. CO ID:5820981631 CCD | 140115 | 1 | funding_deposit |
| 2 | 2024-07-05 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 3 | 2024-07-12 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 4 | 2024-07-19 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 5 | 2024-07-26 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 6 | 2024-08-02 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 7 | 2024-08-09 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 8 | 2024-08-16 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 9 | 2024-08-23 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 10 | 2024-08-30 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 11 | 2024-09-06 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 12 | 2024-09-13 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 13 | 2024-09-20 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 14 | 2024-09-27 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 15 | 2024-10-04 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 16 | 2024-10-11 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 17 | 2024-10-18 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| 18 | 2024-10-25 | $-1,293.00 | Payment to IDEA 247 | 140115 | 1 | direct_match |
| Total | $-21,981.00 | 18 transactions | ||||