Funding Details
ID: 164733
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-10-04
- Amount Funded
- $146,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:41:13
- Modified At
- 2026-01-30 19:41:13
- Occurrence Count
- 1 times
- Analytics Sources
- 194491
Account Information
- Account Name
- West Shire Decks LLC
- Account ID
001Nt00000Ola75IAB- Industry
- Outdoor Services
- Location
- Mechanicsburg, PA
Payment Details
- Term (Days)
- 324
- Payment Frequency
- Weekly
- Daily Payment
- $631.80
- Actual Payment
- $631.80 (Weekly)
- First Payment
- 2024-10-09
- Last Payment
- 2025-02-19
- Transaction Count
- 19
- Transaction Amount
- $-60,021.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-25
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-04 | $146,250.00 | 10/04 DEPOSIT BY WIRE INCOMING WIRE 79737024 PACIFIC PREMIER BA IOU CENTRAL, INC | 194491 | 1 | funding_deposit |
| 2 | 2024-10-09 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 3 | 2024-10-16 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 4 | 2024-10-23 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 5 | 2024-10-30 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 6 | 2024-11-06 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 7 | 2024-11-13 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 8 | 2024-11-20 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 9 | 2024-11-27 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 10 | 2024-12-04 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 11 | 2024-12-11 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 12 | 2024-12-18 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 13 | 2024-12-26 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 14 | 2025-01-02 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 15 | 2025-01-08 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 16 | 2025-01-15 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 17 | 2025-01-22 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 18 | 2025-01-29 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 19 | 2025-02-12 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| 20 | 2025-02-19 | $-3,159.00 | Payment to IOU FINANCIAL | 194491 | 1 | direct_match |
| Total | $-60,021.00 | 20 transactions | ||||