Funding Details

ID: 134053

Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2024-08-01
Amount Funded
$29,737.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:10:00
Modified At
2026-01-30 18:10:00
Occurrence Count
1 times
Analytics Sources
139854
Account Information
Account Name
Star Nail
Account ID
001Nt00000KPB9gIAH
Industry
Hair/Nail/Skin Care
Location
Fayetteville, NC
Payment Details
Term (Days)
262
Payment Frequency
Weekly
Daily Payment
$158.80
Actual Payment
$158.80 (Weekly)
First Payment
2024-08-07
Last Payment
2024-10-30
Transaction Count
13
Transaction Amount
$-10,322.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-10-31
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-01 $29,737.50 WT Fed#00098 Pacific Premier Ba /Org=Iou Central, Inc Srf# 674508652 Trn#240801110480 Rfb# 139854 1 funding_deposit
2 2024-08-07 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
3 2024-08-14 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
4 2024-08-21 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
5 2024-08-28 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
6 2024-09-04 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
7 2024-09-11 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
8 2024-09-18 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
9 2024-09-25 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
10 2024-10-02 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
11 2024-10-09 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
12 2024-10-16 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
13 2024-10-23 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
14 2024-10-30 $-794.00 Payment to IOU FINANCIAL 139854 1 direct_match
Total $-10,322.00 14 transactions