Funding Details

ID: 104415

Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2024-09-30
Amount Funded
$25,841.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:40:29
Modified At
2026-01-30 16:40:29
Occurrence Count
1 times
Analytics Sources
160531
Account Information
Account Name
Wheel Works, LLC
Account ID
001Nt00000CD45JIAT
Industry
Automotive Repair
Location
Houston, TX
Payment Details
Term (Days)
148
Payment Frequency
Weekly
Daily Payment
$243.40
Actual Payment
$243.40 (Weekly)
First Payment
2024-10-02
Last Payment
2024-11-27
Transaction Count
9
Transaction Amount
$-10,953.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-30 $25,841.00 WIRE TYPE:WIRE IN DATE: 240930 TIME:1128 ET TRN:2024093000608444 SEQ:4128677149/000057 ORIG:IOU CENTRAL, INC ID:8000342166 SND BK:PACIFIC PREMIER BANK ID:322285781 160531 1 funding_deposit
2 2024-10-02 $-1,217.00 Payment to IOU FINANCIAL 160531 1 direct_match
3 2024-10-09 $-1,217.00 Payment to IOU FINANCIAL 160531 1 direct_match
4 2024-10-16 $-1,217.00 Payment to IOU FINANCIAL 160531 1 direct_match
5 2024-10-23 $-1,217.00 Payment to IOU FINANCIAL 160531 1 direct_match
6 2024-10-30 $-1,217.00 Payment to IOU FINANCIAL 160531 1 direct_match
7 2024-11-06 $-1,217.00 Payment to IOU FINANCIAL 160531 1 direct_match
8 2024-11-13 $-1,217.00 Payment to IOU FINANCIAL 160531 1 direct_match
9 2024-11-20 $-1,217.00 Payment to IOU FINANCIAL 160531 1 direct_match
10 2024-11-27 $-1,217.00 Payment to IOU FINANCIAL 160531 1 direct_match
Total $-10,953.00 10 transactions