Funder Information
Funder Name
IDEA 247
Date Funded
2024-05-20
Amount Funded
$48,755.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-04-05 to 2024-04-05 found before funding date 2024-05-20
Created At
2026-01-30 13:29:14
Modified At
2026-01-30 13:29:14
Occurrence Count
1 times
Analytics Sources
90265
Account Information
Account Name
Quality Maintenance Inc
Account ID
0010z00001UocApAAJ
Industry
Janitorial
Location
Milan, NM
Payment Details
Term (Days)
369
Payment Frequency
Weekly
Daily Payment
$131.20
Actual Payment
$131.20 (Weekly)
First Payment
2024-05-24
Last Payment
2024-06-28
Transaction Count
11
Transaction Amount
$-7,216.00
First Bank Statement
2024-03-30
Last Bank Statement
2024-06-28
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 2024-05-20 $48,755.00 Funding deposit from IDEA 247 90265 1 funding_deposit
2 2024-05-24 $-656.00 Payment to IDEA 247 90265 1 direct_match
3 2024-05-31 $-656.00 Payment to IDEA 247 90265 1 direct_match
4 2024-06-07 $-656.00 Payment to IDEA 247 90265 1 direct_match
5 2024-06-14 $-656.00 Payment to IDEA 247 90265 1 direct_match
6 2024-06-21 $-656.00 Payment to IDEA 247 90265 1 direct_match
7 2024-06-28 $-656.00 Payment to IDEA 247 90265 1 direct_match
8 2024-07-05 $-656.00 Payment to IDEA 247 116991 1 direct_match
9 2024-07-12 $-656.00 Payment to IDEA 247 116991 1 direct_match
10 2024-07-19 $-656.00 Payment to IDEA 247 116991 1 direct_match
11 2024-07-26 $-656.00 Payment to IDEA 247 116991 1 direct_match
12 2024-08-02 $-656.00 Payment to IDEA 247 116991 1 direct_match
Total $-7,216.00 12 transactions