Funding Details
ID: 148988
Funder Information
- Funder Name
- IDEA 247
- Date Funded
- 2024-12-06
- Amount Funded
- $17,936.24
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-12-06 - Created At
- 2026-01-30 18:54:00
- Modified At
- 2026-01-30 18:54:00
- Occurrence Count
- 1 times
- Analytics Sources
- 199818
Account Information
- Account Name
- Price's Wood Products LLC
- Account ID
001Nt00000Mn8r2IAB- Industry
- Lumber
- Location
- jarreau, LA
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Weekly
- Daily Payment
- $709.00
- Actual Payment
- $709.00 (Weekly)
- First Payment
- 2024-12-06
- Last Payment
- 2025-02-28
- Transaction Count
- 13
- Transaction Amount
- $-46,085.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 2 | 2024-12-06 | $17,936.24 | IDEA 247 INC AutoPay L-00008104 | 199818 | 1 | funding_deposit |
| 3 | 2024-12-13 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 4 | 2024-12-20 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 5 | 2024-12-27 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 6 | 2025-01-03 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 7 | 2025-01-10 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 8 | 2025-01-17 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 9 | 2025-01-24 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 10 | 2025-01-31 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 11 | 2025-02-07 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 12 | 2025-02-14 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 13 | 2025-02-21 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| 14 | 2025-02-28 | $-3,545.00 | Payment to IDEA 247 | 199818 | 1 | direct_match |
| Total | $-46,085.00 | 14 transactions | ||||