Funding Details
ID: 159565
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-10-09
- Amount Funded
- $146,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:25:10
- Modified At
- 2026-01-30 19:25:10
- Occurrence Count
- 1 times
- Analytics Sources
- 186898
Account Information
- Account Name
- Sperry Tents Southeast LLC
- Account ID
001Nt00000O2jG9IAJ- Industry
- Event/Party Planner
- Location
- Springfield, GA
Payment Details
- Term (Days)
- 317
- Payment Frequency
- Weekly
- Daily Payment
- $645.40
- Actual Payment
- $645.40 (Weekly)
- First Payment
- 2024-10-16
- Last Payment
- 2024-11-13
- Transaction Count
- 5
- Transaction Amount
- $-16,135.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 | 2024-10-09 | $146,250.00 | INCOMING WIRE IOU CENTRAL , INC | 186898 | 1 | funding_deposit |
| 2 | 2024-10-16 | $-3,227.00 | Payment to IOU FINANCIAL | 186898 | 1 | direct_match |
| 3 | 2024-10-23 | $-3,227.00 | Payment to IOU FINANCIAL | 186898 | 1 | direct_match |
| 4 | 2024-10-30 | $-3,227.00 | Payment to IOU FINANCIAL | 186898 | 1 | direct_match |
| 5 | 2024-11-06 | $-3,227.00 | Payment to IOU FINANCIAL | 186898 | 1 | direct_match |
| 6 | 2024-11-13 | $-3,227.00 | Payment to IOU FINANCIAL | 186898 | 1 | direct_match |
| Total | $-16,135.00 | 6 transactions | ||||