Funding Details
ID: 180703
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-12-06
- Amount Funded
- $59,487.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:31:04
- Modified At
- 2026-01-30 20:31:04
- Occurrence Count
- 1 times
- Analytics Sources
- 222471
Account Information
- Account Name
- Ameri-Pride Pest Control Services, Inc.
- Account ID
001Nt00000QZwzsIAD- Industry
- Landscaping
- Location
- Clearwater, FL
Payment Details
- Term (Days)
- 176
- Payment Frequency
- Weekly
- Daily Payment
- $471.60
- Actual Payment
- $471.60 (Weekly)
- First Payment
- 2024-12-11
- Last Payment
- 2025-03-26
- Transaction Count
- 19
- Transaction Amount
- $-44,803.50
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $59,487.00 | INCOMING WIRE TRANSFER WIRE REF# 20241206-00010715 | 222471 | 1 | funding_deposit |
| 2 | 2024-12-11 | $-2,358.50 | ACH CORP DEBIT TRANSFER IOU CENTRAL AMERI PRIDE PEST CONTRCUSTOMER ID 2356706 | 493170 | 1 | direct_match |
| 3 | 2024-12-11 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 4 | 2024-12-18 | $-2,358.50 | ACH CORP DEBIT TRANSFER IOU CENTRAL AMERI PRIDE PEST CONTRCUSTOMER ID 2358069 | 493170 | 1 | direct_match |
| 5 | 2024-12-18 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 6 | 2024-12-26 | $-2,358.50 | ACH CORP DEBIT TRANSFER IOU CENTRAL AMERI PRIDE PEST CONTRCUSTOMER ID 2359491 | 493170 | 1 | direct_match |
| 7 | 2024-12-26 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 8 | 2025-01-02 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 9 | 2025-01-08 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 10 | 2025-01-15 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 11 | 2025-01-22 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 12 | 2025-01-29 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 13 | 2025-02-05 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 14 | 2025-02-12 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 15 | 2025-02-19 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 16 | 2025-02-26 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 17 | 2025-03-05 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 18 | 2025-03-12 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 19 | 2025-03-19 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| 20 | 2025-03-26 | $-2,358.00 | Payment to IOU FINANCIAL | 222471 | 1 | direct_match |
| Total | $-44,803.50 | 20 transactions | ||||