Funding Details
ID: 11587
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-07-16
- Amount Funded
- $2,431.98
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:47:56
- Modified At
- 2026-01-30 18:41:35
- Occurrence Count
- 3 times
- Analytics Sources
- 369153
Account Information
- Account Name
- Southwest Iowa Dental Associates Inc
- Account ID
001Nt00000MNeHrIAL- Industry
- Dentists
- Location
- Shenandoah, IA
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $486.40
- Actual Payment
- $486.40 (Weekly)
- First Payment
- 2025-07-23
- Last Payment
- 2025-08-13
- Transaction Count
- 4
- Transaction Amount
- $-9,727.92
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-08-25
Analysis
- Factor Rate
- 4.0000
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-25
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $2,431.98 | TRANSFER IOU CENTRAL ID1205407417 ID: 2399241 | 369153 | 3 | funding_deposit |
| 2 | 2025-07-23 | $-2,431.98 | TRANSFER IOU CENTRAL ID1205407417 ID: 2400608 | 369153 | 3 | direct_match |
| 3 | 2025-07-30 | $-2,431.98 | TRANSFER IOU CENTRAL ID1205407417 ID: 2402008 | 369153 | 3 | direct_match |
| 4 | 2025-08-06 | $-2,431.98 | TRANSFER IOU CENTRAL ID1205407417 ID: 2403415 | 369153 | 3 | direct_match |
| 5 | 2025-08-13 | $-2,431.98 | TRANSFER IOU CENTRAL ID1205407417 ID: 2404856 | 369153 | 3 | direct_match |
| Total | $-9,727.92 | 5 transactions | ||||