Funding Details
ID: 64245
Funder Information
- Funder Name
- IDEA 247
- Date Funded
- 2024-03-07
- Amount Funded
- $2,437.75
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-01-04 to 2024-01-04 found before funding date 2024-03-07 - Created At
- 2026-01-30 14:24:34
- Modified At
- 2026-01-30 14:24:34
- Occurrence Count
- 1 times
- Analytics Sources
- 27043
Account Information
- Account Name
- Michael K Wilkerson DDS PA
- Account ID
0014z00001o8W2iAAE- Industry
- Dentists
- Location
- Boerne, TX
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $268.60
- Actual Payment
- $268.60 (Weekly)
- First Payment
- 2024-03-07
- Last Payment
- 2024-03-28
- Transaction Count
- 21
- Transaction Amount
- $-28,224.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2024-03-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-07 | $-1,344.00 | Payment to IDEA 247 | 27043 | 1 | direct_match |
| 2 | 2024-03-07 | $2,437.75 | Corporate ACH Autopay Idea 247 Inc L-00005716 | 27043 | 1 | funding_deposit |
| 3 | 2024-03-14 | $-1,344.00 | Payment to IDEA 247 | 27043 | 1 | direct_match |
| 4 | 2024-03-21 | $-1,344.00 | Payment to IDEA 247 | 27043 | 1 | direct_match |
| 5 | 2024-03-28 | $-1,344.00 | Payment to IDEA 247 | 27043 | 1 | direct_match |
| 6 | 2024-04-04 | $-1,344.00 | Payment to IDEA 247 | 54264 | 1 | direct_match |
| 7 | 2024-04-11 | $-1,344.00 | Payment to IDEA 247 | 54264 | 1 | direct_match |
| 8 | 2024-04-18 | $-1,344.00 | Payment to IDEA 247 | 54264 | 1 | direct_match |
| 9 | 2024-04-25 | $-1,344.00 | Payment to IDEA 247 | 54264 | 1 | direct_match |
| 10 | 2024-05-02 | $-1,344.00 | Payment to IDEA 247 | 54264 | 1 | direct_match |
| 11 | 2024-05-09 | $-1,344.00 | Payment to IDEA 247 | 54264 | 1 | direct_match |
| 12 | 2024-05-16 | $-1,344.00 | Payment to IDEA 247 | 54264 | 1 | direct_match |
| 13 | 2024-05-23 | $-1,344.00 | Payment to IDEA 247 | 54264 | 1 | direct_match |
| 14 | 2024-05-30 | $-1,344.00 | Payment to IDEA 247 | 54264 | 1 | direct_match |
| 15 | 2024-06-06 | $-1,344.00 | Payment to IDEA 247 | 105403 | 1 | direct_match |
| 16 | 2024-06-13 | $-1,344.00 | Payment to IDEA 247 | 105403 | 1 | direct_match |
| 17 | 2024-06-20 | $-1,344.00 | Payment to IDEA 247 | 105403 | 1 | direct_match |
| 18 | 2024-06-27 | $-1,344.00 | Payment to IDEA 247 | 105403 | 1 | direct_match |
| 19 | 2024-07-05 | $-1,344.00 | Payment to IDEA 247 | 105403 | 1 | direct_match |
| 20 | 2024-07-11 | $-1,344.00 | Payment to IDEA 247 | 105403 | 1 | direct_match |
| 21 | 2024-07-18 | $-1,344.00 | Payment to IDEA 247 | 105403 | 1 | direct_match |
| 22 | 2024-07-25 | $-1,344.00 | Payment to IDEA 247 | 105403 | 1 | direct_match |
| Total | $-28,224.00 | 22 transactions | ||||