Funding Details

ID: 198366

Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2025-05-06
Amount Funded
$91,806.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:27:01
Modified At
2026-01-30 21:27:01
Occurrence Count
1 times
Analytics Sources
270288
Account Information
Account Name
Northwest Butcher Supply LLC
Account ID
001Nt00000T2XKVIA3
Industry
Meat/Seafood
Location
Estacada, OR
Payment Details
Term (Days)
233
Payment Frequency
Weekly
Daily Payment
$550.64
Actual Payment
$550.64 (Weekly)
First Payment
2025-05-07
Last Payment
2025-05-28
Transaction Count
8
Transaction Amount
$-22,025.44
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-06 $91,806.00 IOU CENTRAL INC MERCH FUND 270288 1 funding_deposit
2 2025-05-07 $-2,753.18 IOU CENTRAL TRANSFER 270288 1 direct_match
3 2025-05-14 $-2,753.18 IOU CENTRAL TRANSFER 270288 1 direct_match
4 2025-05-21 $-2,753.18 IOU CENTRAL TRANSFER 270288 1 direct_match
5 2025-05-28 $-2,753.18 IOU CENTRAL TRANSFER 270288 1 direct_match
6 2025-06-04 $-2,753.18 IOU CENTRAL TRANSFER 324394 1 direct_match
7 2025-06-11 $-2,753.18 IOU CENTRAL TRANSFER 324394 1 direct_match
8 2025-06-18 $-2,753.18 || 6/18/25 IOU CENTRAL TRANSFER 324394 1 direct_match
9 2025-06-25 $-2,753.18 IOU CENTRAL TRANSFER 324394 1 direct_match
Total $-22,025.44 9 transactions