Funding Details
ID: 108452
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-07-11
- Amount Funded
- $37,992.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:53:11
- Modified At
- 2026-01-30 16:53:11
- Occurrence Count
- 1 times
- Analytics Sources
- 131335
Account Information
- Account Name
- Athletic Lettering Inc
- Account ID
001Nt00000DemeoIAB- Industry
- Screenprinting and Embroidery
- Location
- Arvada, CO
Payment Details
- Term (Days)
- 126
- Payment Frequency
- Weekly
- Daily Payment
- $419.20
- Actual Payment
- $419.20 (Weekly)
- First Payment
- 2024-07-17
- Last Payment
- 2024-10-30
- Transaction Count
- 16
- Transaction Amount
- $-33,536.00
- First Bank Statement
- 2024-07-01
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-11 | $37,992.50 | Wire Credit REF000030 PAC PREM RIVERSIDE 240711B00DKP ORG=IOU CENTRAL, INC 600 TOWNPARK LN NW STE 100 | 131335 | 1 | funding_deposit |
| 2 | 2024-07-17 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 3 | 2024-07-24 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 4 | 2024-07-31 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 5 | 2024-08-07 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 6 | 2024-08-14 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 7 | 2024-08-21 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 8 | 2024-08-28 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 9 | 2024-09-04 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 10 | 2024-09-11 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 11 | 2024-09-18 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 12 | 2024-09-25 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 13 | 2024-10-02 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 14 | 2024-10-09 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 15 | 2024-10-16 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 16 | 2024-10-23 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| 17 | 2024-10-30 | $-2,096.00 | Payment to IOU FINANCIAL | 131335 | 1 | direct_match |
| Total | $-33,536.00 | 17 transactions | ||||