Funding Details

ID: 149807

Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2024-11-20
Amount Funded
$243,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:56:20
Modified At
2026-01-30 18:56:20
Occurrence Count
1 times
Analytics Sources
171461
Account Information
Account Name
PANEL SOLUTIONS INC
Account ID
001Nt00000MvjN7IAJ
Industry
Manufacturing
Location
ELKHART, IN
Payment Details
Term (Days)
276
Payment Frequency
Weekly
Daily Payment
$1,235.80
Actual Payment
$1,235.80 (Weekly)
First Payment
2024-11-27
Last Payment
2024-12-26
Transaction Count
9
Transaction Amount
$-55,611.00
First Bank Statement
2024-09-01
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-20 $243,750.00 WIRE TRANSFER CREDI T IOU CENTRAL , INC 600 TOWNPARK LN NW STE 100 KENNESAW GA 30144-3736 US 20241120MMQFMPLKOO0025 20241120QMGFNP71000455 11200922FT03 171461 1 funding_deposit
2 2024-11-27 $-6,179.00 Payment to IOU FINANCIAL 171461 1 direct_match
3 2024-12-04 $-6,179.00 Payment to IOU FINANCIAL 171461 1 direct_match
4 2024-12-11 $-6,179.00 Payment to IOU FINANCIAL 171461 1 direct_match
5 2024-12-18 $-6,179.00 Payment to IOU FINANCIAL 171461 1 direct_match
6 2024-12-26 $-6,179.00 Payment to IOU FINANCIAL 171461 1 direct_match
7 2025-01-02 $-6,179.00 Payment to IOU FINANCIAL 176406 1 direct_match
8 2025-01-08 $-6,179.00 Payment to IOU FINANCIAL 176406 1 direct_match
9 2025-01-15 $-6,179.00 Payment to IOU FINANCIAL 176406 1 direct_match
10 2025-01-22 $-6,179.00 Payment to IOU FINANCIAL 176406 1 direct_match
Total $-55,611.00 10 transactions