Funding Details
ID: 197312
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-05-06
- Amount Funded
- $24,375.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:23:57
- Modified At
- 2026-01-30 21:23:57
- Occurrence Count
- 1 times
- Analytics Sources
- 266083
Account Information
- Account Name
- ESL, Inc
- Account ID
001Nt00000SvSx8IAF- Industry
- Construction
- Location
- Oak Park, MI
Payment Details
- Term (Days)
- 371
- Payment Frequency
- Weekly
- Daily Payment
- $91.78
- Actual Payment
- $91.78 (Weekly)
- First Payment
- 2025-05-07
- Last Payment
- 2025-05-28
- Transaction Count
- 4
- Transaction Amount
- $-1,835.52
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-06 | $24,375.00 | IOU CENTRAL INC MERCH FUND | 266083 | 1 | funding_deposit |
| 2 | 2025-05-07 | $-458.88 | IOU CENTRAL TRANSFER 2384926 | 266083 | 1 | direct_match |
| 3 | 2025-05-14 | $-458.88 | IOU CENTRAL TRANSFER 2386300 | 266083 | 1 | direct_match |
| 4 | 2025-05-21 | $-458.88 | IOU CENTRAL TRANSFER 2387578 | 266083 | 1 | direct_match |
| 5 | 2025-05-28 | $-458.88 | IOU CENTRAL TRANSFER 2389111 | 266083 | 1 | direct_match |
| Total | $-1,835.52 | 5 transactions | ||||