Funding Details
ID: 11019
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-12-31
- Amount Funded
- $46,904.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:41:06
- Modified At
- 2026-01-30 18:24:23
- Occurrence Count
- 3 times
- Analytics Sources
- 184202
Account Information
- Account Name
- Gotta Dance Company Of Performing Arts
- Account ID
001Nt00000LKoFxIAL- Industry
- Dance School
- Location
- PEORIA, AZ
Payment Details
- Term (Days)
- 167
- Payment Frequency
- Weekly
- Daily Payment
- $393.20
- Actual Payment
- $393.20 (Weekly)
- First Payment
- 2025-01-02
- Last Payment
- 2025-01-30
- Transaction Count
- 9
- Transaction Amount
- $-17,694.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.3772
- Payoff Status
- active
- Expected Payoff
- 2025-08-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-31 | $46,904.50 | Fedwire Credit Via: Pacific Premier Bank, N.A./322285781 B/O: Iou Central, Inc US Ref: Chase Nyc/Ctr/Bnf=Gotta Dance Company of Performing Peoria AZ 85383-17 75 US/Ac-000000004047 Rfb=O/B Pacif Ic Prem Imad: 1231Mmqfmplk000061 Trn: 0708091366Ff | 184202 | 3 | funding_deposit |
| 2 | 2025-01-02 | $-1,966.00 | Payment to IOU FINANCIAL | 184202 | 3 | direct_match |
| 3 | 2025-01-09 | $-1,966.00 | Payment to IOU FINANCIAL | 184202 | 3 | direct_match |
| 4 | 2025-01-16 | $-1,966.00 | Payment to IOU FINANCIAL | 184202 | 3 | direct_match |
| 5 | 2025-01-23 | $-1,966.00 | Payment to IOU FINANCIAL | 184202 | 3 | direct_match |
| 6 | 2025-01-30 | $-1,966.00 | Payment to IOU FINANCIAL | 184202 | 3 | direct_match |
| 7 | 2025-02-06 | $-1,966.00 | Payment to IOU FINANCIAL | 214202 | 3 | direct_match |
| 8 | 2025-02-13 | $-1,966.00 | Payment to IOU FINANCIAL | 214202 | 3 | direct_match |
| 9 | 2025-02-20 | $-1,966.00 | Payment to IOU FINANCIAL | 214202 | 3 | direct_match |
| 10 | 2025-02-27 | $-1,966.00 | Payment to IOU FINANCIAL | 214202 | 3 | direct_match |
| Total | $-17,694.00 | 10 transactions | ||||