Funding Details

ID: 150433

Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2024-11-12
Amount Funded
$35,157.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:58:07
Modified At
2026-01-30 18:58:07
Occurrence Count
1 times
Analytics Sources
172760
Account Information
Account Name
Western Golf Hospitality LLC
Account ID
001Nt00000N1aFdIAJ
Industry
Hospitality
Location
Denver, CO
Payment Details
Term (Days)
159
Payment Frequency
Weekly
Daily Payment
$308.00
Actual Payment
$308.00 (Weekly)
First Payment
2024-11-13
Last Payment
2024-12-26
Transaction Count
7
Transaction Amount
$-10,780.00
First Bank Statement
2024-06-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-12 $35,157.00 Fedwire Credit Via: Pacific Premier Bank/322285781 B/O: Iou Central, Inc US Ref: Chase Nyc/Ctr/Bnf=Western Golf Hospitality LLC Dba Denver CO 80209-460 5 US/Ac-000000008587 Rfb=O/B Pacifi C Prem Imad: 1112Mmqfmplk000048 Trn: 0672141317Ff 172760 1 funding_deposit
2 2024-11-13 $-1,540.00 Payment to IOU FINANCIAL 172760 1 direct_match
3 2024-11-20 $-1,540.00 Payment to IOU FINANCIAL 172760 1 direct_match
4 2024-11-27 $-1,540.00 Payment to IOU FINANCIAL 172760 1 direct_match
5 2024-12-04 $-1,540.00 Payment to IOU FINANCIAL 172760 1 direct_match
6 2024-12-11 $-1,540.00 Payment to IOU FINANCIAL 172760 1 direct_match
7 2024-12-18 $-1,540.00 Payment to IOU FINANCIAL 172760 1 direct_match
8 2024-12-26 $-1,540.00 Payment to IOU FINANCIAL 172760 1 direct_match
Total $-10,780.00 8 transactions