Funding Details

ID: 17409

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Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2025-04-29
Amount Funded
$37,258.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:14:49
Modified At
2026-01-30 22:04:38
Occurrence Count
2 times
Analytics Sources
315166
Account Information
Account Name
JJJust Business LLC
Account ID
001Nt00000Ungw5IAB
Industry
Landscaping
Location
PAGELAND, SC
Payment Details
Term (Days)
227
Payment Frequency
Weekly
Daily Payment
$228.79
Actual Payment
$228.79 (Weekly)
First Payment
2025-04-30
Last Payment
2025-06-25
Transaction Count
9
Transaction Amount
$-10,295.55
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
0.2763
Payoff Status
active
Expected Payoff
2026-03-12
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-29 $37,258.00 ACH IOU CENTRAL INC , MERCH FUND 315166 2 funding_deposit
2 2025-04-30 $-1,143.95 ACH IOU CENTRAL , TRANSFER 315166 2 direct_match
3 2025-05-07 $-1,143.95 ACH IOU CENTRAL , TRANSFER 315166 2 direct_match
4 2025-05-14 $-1,143.95 ACH IOU CENTRAL , TRANSFER 315166 2 direct_match
5 2025-05-21 $-1,143.95 ACH IOU CENTRAL , TRANSFER 315166 2 direct_match
6 2025-05-28 $-1,143.95 ACH IOU CENTRAL , TRANSFER 315166 2 direct_match
7 2025-06-04 $-1,143.95 ACH IOU CENTRAL , TRANSFER 315166 2 direct_match
8 2025-06-11 $-1,143.95 ACH IOU CENTRAL , TRANSFER 315166 2 direct_match
9 2025-06-18 $-1,143.95 ACH IOU CENTRAL , TRANSFER 315166 2 direct_match
10 2025-06-25 $-1,143.95 ACH IOU CENTRAL , TRANSFER 315166 2 direct_match
Total $-10,295.55 10 transactions