Funding Details

ID: 171872

Funder Information
Funder Name
IDEA 247
Date Funded
2024-12-12
Amount Funded
$27,041.72
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:03:03
Modified At
2026-01-30 20:03:03
Occurrence Count
1 times
Analytics Sources
207369
Account Information
Account Name
Kmy Prosthetic & Orthotic Inc
Account ID
001Nt00000Pa1SRIAZ
Industry
Medical Supplies
Location
Fresno, CA
Payment Details
Term (Days)
146
Payment Frequency
Weekly
Daily Payment
$257.60
Actual Payment
$257.60 (Weekly)
First Payment
2024-12-18
Last Payment
2025-02-26
Transaction Count
11
Transaction Amount
$-14,168.00
First Bank Statement
2024-11-30
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-12 $27,041.72 Orig CO Name:Idea 247 Inc Orig ID:9820981631 Desc Date:241211 CO Entry Descr:Autopay Sec:CCD Trace#:053101127513837 Eed:241212 Ind ID:L-00012007 Ind Name:Kmy Prosthetic & Ortho Trn: 3467513837Tc 207369 1 funding_deposit
2 2024-12-18 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
3 2024-12-26 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
4 2025-01-02 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
5 2025-01-08 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
6 2025-01-15 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
7 2025-01-22 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
8 2025-01-29 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
9 2025-02-05 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
10 2025-02-12 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
11 2025-02-19 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
12 2025-02-26 $-1,288.00 Payment to IDEA 247 207369 1 direct_match
Total $-14,168.00 12 transactions