Funding Details
ID: 124833
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-09-11
- Amount Funded
- $55,354.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:43:03
- Modified At
- 2026-01-30 17:43:03
- Occurrence Count
- 1 times
- Analytics Sources
- 120106
Account Information
- Account Name
- Aztech Painting Company Incorporated
- Account ID
001Nt00000IHYuBIAX- Industry
- Painter
- Location
- Arnold, MO
Payment Details
- Term (Days)
- 200
- Payment Frequency
- Weekly
- Daily Payment
- $386.60
- Actual Payment
- $386.60 (Weekly)
- First Payment
- 2024-09-18
- Last Payment
- 2024-09-25
- Transaction Count
- 11
- Transaction Amount
- $-21,263.00
- First Bank Statement
- 2024-06-03
- Last Bank Statement
- 2024-09-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-11 | $55,354.00 | Wire Credit REF000029 PAC PREM RIVERSIDE 240911B00HW0 ORG=IOU CENTRAL, INC 600 TOWNPARK LN NW STE 100 | 120106 | 1 | funding_deposit |
| 2 | 2024-09-18 | $-1,933.00 | Payment to IOU FINANCIAL | 120106 | 1 | direct_match |
| 3 | 2024-09-25 | $-1,933.00 | Payment to IOU FINANCIAL | 120106 | 1 | direct_match |
| 4 | 2024-10-02 | $-1,933.00 | Payment to IOU FINANCIAL | 154062 | 1 | direct_match |
| 5 | 2024-10-09 | $-1,933.00 | Payment to IOU FINANCIAL | 154062 | 1 | direct_match |
| 6 | 2024-10-16 | $-1,933.00 | Payment to IOU FINANCIAL | 154062 | 1 | direct_match |
| 7 | 2024-10-23 | $-1,933.00 | Payment to IOU FINANCIAL | 154062 | 1 | direct_match |
| 8 | 2024-10-30 | $-1,933.00 | Payment to IOU FINANCIAL | 154062 | 1 | direct_match |
| 9 | 2024-11-06 | $-1,933.00 | Payment to IOU FINANCIAL | 154062 | 1 | direct_match |
| 10 | 2024-11-13 | $-1,933.00 | Payment to IOU FINANCIAL | 154062 | 1 | direct_match |
| 11 | 2024-11-20 | $-1,933.00 | Payment to IOU FINANCIAL | 154062 | 1 | direct_match |
| 12 | 2024-11-27 | $-1,933.00 | Payment to IOU FINANCIAL | 154062 | 1 | direct_match |
| Total | $-21,263.00 | 12 transactions | ||||