Funding Details
ID: 44220
Funder Information
- Funder Name
- IDEA 247
- Date Funded
- 2024-12-27
- Amount Funded
- $19,502.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2024-10-04 to 2024-10-04 found before funding date 2024-12-27 - Created At
- 2026-01-30 13:21:53
- Modified At
- 2026-01-30 13:21:53
- Occurrence Count
- 1 times
- Analytics Sources
- 186987
Account Information
- Account Name
- Pure Health Services LLC
- Account ID
0010z00001SKbh7AAD- Industry
- Healthcare
- Location
- Clarinda, IA
Payment Details
- Term (Days)
- 183
- Payment Frequency
- Weekly
- Daily Payment
- $148.80
- Actual Payment
- $148.80 (Weekly)
- First Payment
- 2024-12-27
- Last Payment
- 2025-01-31
- Transaction Count
- 6
- Transaction Amount
- $-4,512.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-27 | $-752.00 | Payment to IDEA 247 | 186987 | 1 | direct_match |
| 2 | 2024-12-27 | $19,502.00 | ACH CREDIT AUTOPAY IDEA 247 INC | 186987 | 1 | funding_deposit |
| 3 | 2025-01-03 | $-752.00 | Payment to IDEA 247 | 186987 | 1 | direct_match |
| 4 | 2025-01-10 | $-752.00 | Payment to IDEA 247 | 186987 | 1 | direct_match |
| 5 | 2025-01-17 | $-752.00 | Payment to IDEA 247 | 186987 | 1 | direct_match |
| 6 | 2025-01-24 | $-752.00 | Payment to IDEA 247 | 186987 | 1 | direct_match |
| 7 | 2025-01-31 | $-752.00 | Payment to IDEA 247 | 186987 | 1 | direct_match |
| Total | $-4,512.00 | 7 transactions | ||||