Funding Details
ID: 143326
Funder Information
- Funder Name
- IDEA 247
- Date Funded
- 2024-11-18
- Amount Funded
- $14,626.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:37:30
- Modified At
- 2026-01-30 18:37:30
- Occurrence Count
- 1 times
- Analytics Sources
- 160276
Account Information
- Account Name
- Guardian Termite & Pest Control LLC
- Account ID
001Nt00000MCfM9IAL- Industry
- Exterminator
- Location
- Cooper City, FL
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Weekly
- Daily Payment
- $243.00
- Actual Payment
- $243.00 (Weekly)
- First Payment
- 2024-11-21
- Last Payment
- 2024-12-12
- Transaction Count
- 4
- Transaction Amount
- $-4,860.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-18 | $14,626.50 | AutoPay IDEA 247 INC Guardian Termite & Pes CUSTOMER ID L-00011690 | 160276 | 1 | funding_deposit |
| 2 | 2024-11-21 | $-1,215.00 | Payment to IDEA 247 | 160276 | 1 | direct_match |
| 3 | 2024-11-27 | $-1,215.00 | Payment to IDEA 247 | 160276 | 1 | direct_match |
| 4 | 2024-12-05 | $-1,215.00 | Payment to IDEA 247 | 160276 | 1 | direct_match |
| 5 | 2024-12-12 | $-1,215.00 | Payment to IDEA 247 | 160276 | 1 | direct_match |
| Total | $-4,860.00 | 5 transactions | ||||