Funding Details
ID: 140517
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-04-04
- Amount Funded
- $117,389.64
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2025-01-02 to 2025-04-02 found before funding date 2025-04-04 - Created At
- 2026-01-30 18:28:52
- Modified At
- 2026-01-30 18:28:52
- Occurrence Count
- 1 times
- Analytics Sources
- 242954
Account Information
- Account Name
- C&G Welding, Inc.
- Account ID
001Nt00000LdosBIAR- Industry
- Welding
- Location
- Houma, LA
Payment Details
- Term (Days)
- 403
- Payment Frequency
- Biweekly
- Daily Payment
- $407.55
- Actual Payment
- $407.55 (Biweekly)
- First Payment
- 2025-04-16
- Last Payment
- 2025-04-30
- Transaction Count
- 3
- Transaction Amount
- $-14,136.84
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $117,389.64 | 04/04 INCOMING WIRE IOU CENTRAL , INC 117,389.64 ✓ | 242954 | 1 | funding_deposit |
| 2 | 2025-04-16 | $-4,712.28 | 04/16 ACH DEBIT TRANSFER IOU CENTRAL ID6205407417 4,712.28 ✓ | 242954 | 1 | direct_match |
| 3 | 2025-04-23 | $-4,712.28 | 04/23 ACH DEBIT TRANSFER IOU CENTRAL ID6205407417 4,712.28 ✓ | 242954 | 1 | direct_match |
| 4 | 2025-04-30 | $-4,712.28 | 04/30 ACH DEBIT TRANSFER IOU CENTRAL ID6205407417 4.712.28 | 242954 | 1 | direct_match |
| Total | $-14,136.84 | 4 transactions | ||||