Funding Details

ID: 105920

Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2024-10-17
Amount Funded
$65,177.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:45:28
Modified At
2026-01-30 16:45:28
Occurrence Count
1 times
Analytics Sources
166474
Account Information
Account Name
Millie Monroe Construction, LLC
Account ID
001Nt00000Co4XoIAJ
Industry
Construction - General Contractor
Location
Duluth, GA
Payment Details
Term (Days)
204
Payment Frequency
Weekly
Daily Payment
$446.20
Actual Payment
$446.20 (Weekly)
First Payment
2024-10-23
Last Payment
2024-12-18
Transaction Count
9
Transaction Amount
$-20,079.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-17 $65,177.50 WT Fed#00040 Pacific Premier Ba /Org=Iou Central, Inc Srf# 2082261245 Trn#241017063276 Rfb# 166474 1 funding_deposit
2 2024-10-23 $-2,231.00 Payment to IOU FINANCIAL 166474 1 direct_match
3 2024-10-30 $-2,231.00 Payment to IOU FINANCIAL 166474 1 direct_match
4 2024-11-06 $-2,231.00 Payment to IOU FINANCIAL 166474 1 direct_match
5 2024-11-13 $-2,231.00 Payment to IOU FINANCIAL 166474 1 direct_match
6 2024-11-20 $-2,231.00 Payment to IOU FINANCIAL 166474 1 direct_match
7 2024-11-27 $-2,231.00 Payment to IOU FINANCIAL 166474 1 direct_match
8 2024-12-04 $-2,231.00 Payment to IOU FINANCIAL 166474 1 direct_match
9 2024-12-11 $-2,231.00 Payment to IOU FINANCIAL 166474 1 direct_match
10 2024-12-18 $-2,231.00 Payment to IOU FINANCIAL 166474 1 direct_match
Total $-20,079.00 10 transactions