Funding Details
ID: 11585
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-06-02
- Amount Funded
- $129,187.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:47:55
- Modified At
- 2026-01-30 18:41:35
- Occurrence Count
- 3 times
- Analytics Sources
- 329686
Account Information
- Account Name
- Southwest Iowa Dental Associates Inc
- Account ID
001Nt00000MNeHrIAL- Industry
- Dentists
- Location
- Shenandoah, IA
Payment Details
- Term (Days)
- 371
- Payment Frequency
- Weekly
- Daily Payment
- $486.40
- Actual Payment
- $486.40 (Weekly)
- First Payment
- 2025-06-11
- Last Payment
- 2025-06-25
- Transaction Count
- 3
- Transaction Amount
- $-7,295.94
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.0565
- Payoff Status
- active
- Expected Payoff
- 2026-11-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-02 | $129,187.50 | WI 2025153000002500/ORG:IOU CENTRAL, INC | 329686 | 3 | funding_deposit |
| 2 | 2025-06-11 | $-2,431.98 | ACH DEBIT TRANSFER IOU CENTRAL ID1205407417 | 329686 | 3 | direct_match |
| 3 | 2025-06-18 | $-2,431.98 | ACH Debit TRANSFER IOU CENTRAL ID1205407417 | 329686 | 3 | direct_match |
| 4 | 2025-06-25 | $-2,431.98 | ACH Debit TRANSFER IOU CENTRAL ID1205407417 | 329686 | 3 | direct_match |
| Total | $-7,295.94 | 4 transactions | ||||