Funding Details
ID: 106479
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-07-22
- Amount Funded
- $136,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:47:10
- Modified At
- 2026-01-30 16:47:10
- Occurrence Count
- 1 times
- Analytics Sources
- 141573
Account Information
- Account Name
- Jeremiah’s Park Rapids LLC
- Account ID
001Nt00000Czvk3IAB- Industry
- Lodging Hotel/Motel
- Location
- Branson, MO
Payment Details
- Term (Days)
- 310
- Payment Frequency
- Weekly
- Daily Payment
- $615.20
- Actual Payment
- $615.20 (Weekly)
- First Payment
- 2024-07-24
- Last Payment
- 2024-10-30
- Transaction Count
- 15
- Transaction Amount
- $-46,140.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-10-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-22 | $136,500.00 | WIRE TRANSFER FROM IOU CENTRAL , INC | 141573 | 1 | funding_deposit |
| 2 | 2024-07-24 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 3 | 2024-07-31 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 4 | 2024-08-07 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 5 | 2024-08-14 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 6 | 2024-08-21 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 7 | 2024-08-28 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 8 | 2024-09-04 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 9 | 2024-09-11 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 10 | 2024-09-18 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 11 | 2024-09-25 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 12 | 2024-10-02 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 13 | 2024-10-09 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 14 | 2024-10-16 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 15 | 2024-10-23 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| 16 | 2024-10-30 | $-3,076.00 | Payment to IOU FINANCIAL | 141573 | 1 | direct_match |
| Total | $-46,140.00 | 16 transactions | ||||