Funding Details

ID: 148231

Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2024-11-26
Amount Funded
$83,850.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:51:48
Modified At
2026-01-30 18:51:48
Occurrence Count
1 times
Analytics Sources
168840
Account Information
Account Name
MENDOZA GUTTERS
Account ID
001Nt00000MjJDAIA3
Industry
Construction
Location
AUBURN, WA
Payment Details
Term (Days)
298
Payment Frequency
Weekly
Daily Payment
$393.60
Actual Payment
$393.60 (Weekly)
First Payment
2024-11-27
Last Payment
2024-12-26
Transaction Count
5
Transaction Amount
$-9,840.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-12-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-26 $83,850.00 WIRE TYPE:WIRE IN DATE: 241126 TIME:1027 ET TRN:2024112600420254 SEQ:1040134735/000066 ORIG:IOU CENTRAL, INC ID:8000342166 SND BK:PACIFIC PREMIER BANK ID:322285781 168840 1 funding_deposit
2 2024-11-27 $-1,968.00 Payment to IOU FINANCIAL 168840 1 direct_match
3 2024-12-04 $-1,968.00 Payment to IOU FINANCIAL 168840 1 direct_match
4 2024-12-11 $-1,968.00 Payment to IOU FINANCIAL 168840 1 direct_match
5 2024-12-18 $-1,968.00 Payment to IOU FINANCIAL 168840 1 direct_match
6 2024-12-26 $-1,968.00 Payment to IOU FINANCIAL 168840 1 direct_match
Total $-9,840.00 6 transactions