Funder Information
Funder Name
IDEA 247
Date Funded
2024-07-16
Amount Funded
$69,128.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-07-05 to 2024-07-05 found before funding date 2024-07-16
Created At
2026-01-30 15:47:37
Modified At
2026-01-30 15:47:37
Occurrence Count
1 times
Analytics Sources
129455
Account Information
Account Name
Dorothy Mae LLC
Account ID
001Nt0000046aUjIAI
Industry
Outdoor Services
Location
Lufkin, TX
Payment Details
Term (Days)
411
Payment Frequency
Weekly
Daily Payment
$235.20
Actual Payment
$235.20 (Weekly)
First Payment
2024-07-18
Last Payment
2024-09-26
Transaction Count
11
Transaction Amount
$-17,578.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-09-30
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 2024-07-16 $69,128.50 ACH Credit IDEA 247 INC AutoPay 129455 1 funding_deposit
2 2024-07-18 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
3 2024-07-25 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
4 2024-08-01 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
5 2024-08-08 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
6 2024-08-15 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
7 2024-08-22 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
8 2024-08-29 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
9 2024-09-05 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
10 2024-09-12 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
11 2024-09-19 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
12 2024-09-26 $-1,598.00 Payment to IDEA 247 129455 1 direct_match
Total $-17,578.00 12 transactions