Funding Details
ID: 111720
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-07-01
- Amount Funded
- $61,761.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:03:12
- Modified At
- 2026-01-30 17:03:12
- Occurrence Count
- 1 times
- Analytics Sources
- 101180
Account Information
- Account Name
- Pigeon Creek Land And Timber LLC
- Account ID
001Nt00000EhgSDIAZ- Industry
- Lumber
- Location
- Greenville, AL
Payment Details
- Term (Days)
- 116
- Payment Frequency
- Weekly
- Daily Payment
- $741.60
- Actual Payment
- $741.60 (Weekly)
- First Payment
- 2024-07-03
- Last Payment
- 2024-07-31
- Transaction Count
- 18
- Transaction Amount
- $-66,744.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-01 | $61,761.00 | WIRE TRANSFER CREDIT FED REF NBR 000081 ORIG - IOU CENTRAL , | 101180 | 1 | funding_deposit |
| 2 | 2024-07-03 | $-3,708.00 | Payment to IOU FINANCIAL | 101180 | 1 | direct_match |
| 3 | 2024-07-10 | $-3,708.00 | Payment to IOU FINANCIAL | 101180 | 1 | direct_match |
| 4 | 2024-07-17 | $-3,708.00 | Payment to IOU FINANCIAL | 101180 | 1 | direct_match |
| 5 | 2024-07-24 | $-3,708.00 | Payment to IOU FINANCIAL | 101180 | 1 | direct_match |
| 6 | 2024-07-31 | $-3,708.00 | Payment to IOU FINANCIAL | 101180 | 1 | direct_match |
| 7 | 2024-08-07 | $-3,708.00 | Payment to IOU FINANCIAL | 121274 | 1 | direct_match |
| 8 | 2024-08-14 | $-3,708.00 | Payment to IOU FINANCIAL | 121274 | 1 | direct_match |
| 9 | 2024-08-21 | $-3,708.00 | Payment to IOU FINANCIAL | 121274 | 1 | direct_match |
| 10 | 2024-08-28 | $-3,708.00 | Payment to IOU FINANCIAL | 121274 | 1 | direct_match |
| 11 | 2024-09-04 | $-3,708.00 | Payment to IOU FINANCIAL | 121274 | 1 | direct_match |
| 12 | 2024-09-11 | $-3,708.00 | Payment to IOU FINANCIAL | 121274 | 1 | direct_match |
| 13 | 2024-09-18 | $-3,708.00 | Payment to IOU FINANCIAL | 121274 | 1 | direct_match |
| 14 | 2024-09-25 | $-3,708.00 | Payment to IOU FINANCIAL | 121274 | 1 | direct_match |
| 15 | 2024-10-02 | $-3,708.00 | Payment to IOU FINANCIAL | 137018 | 1 | direct_match |
| 16 | 2024-10-09 | $-3,708.00 | Payment to IOU FINANCIAL | 137018 | 1 | direct_match |
| 17 | 2024-10-16 | $-3,708.00 | Payment to IOU FINANCIAL | 137018 | 1 | direct_match |
| 18 | 2024-10-23 | $-3,708.00 | Payment to IOU FINANCIAL | 137018 | 1 | direct_match |
| 19 | 2024-10-30 | $-3,708.00 | Payment to IOU FINANCIAL | 137018 | 1 | direct_match |
| Total | $-66,744.00 | 19 transactions | ||||