Funding Details
ID: 2021
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-11-04
- Amount Funded
- $59,990.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 20:57:10
- Modified At
- 2026-01-30 13:35:04
- Occurrence Count
- 3 times
- Analytics Sources
- 172364
Account Information
- Account Name
- Professional Design LLC
- Account ID
0010z00001X4WfsAAF- Industry
- Screenprinting and Embroidery
- Location
- New Castle, IN
Payment Details
- Term (Days)
- 261
- Payment Frequency
- Weekly
- Daily Payment
- $321.20
- Actual Payment
- $321.20 (Weekly)
- First Payment
- 2024-11-06
- Last Payment
- 2024-12-26
- Transaction Count
- 17
- Transaction Amount
- $-27,302.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.4551
- Payoff Status
- active
- Expected Payoff
- 2025-11-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-04 | $59,990.00 | WIRE TRANSFER FROM IOU CENTRAL , INC | 172364 | 3 | funding_deposit |
| 2 | 2024-11-06 | $-1,606.00 | Payment to IOU FINANCIAL | 172364 | 3 | direct_match |
| 3 | 2024-11-13 | $-1,606.00 | Payment to IOU FINANCIAL | 172364 | 3 | direct_match |
| 4 | 2024-11-20 | $-1,606.00 | Payment to IOU FINANCIAL | 172364 | 3 | direct_match |
| 5 | 2024-11-27 | $-1,606.00 | Payment to IOU FINANCIAL | 172364 | 3 | direct_match |
| 6 | 2024-12-04 | $-1,606.00 | Payment to IOU FINANCIAL | 172364 | 3 | direct_match |
| 7 | 2024-12-11 | $-1,606.00 | Payment to IOU FINANCIAL | 172364 | 3 | direct_match |
| 8 | 2024-12-18 | $-1,606.00 | Payment to IOU FINANCIAL | 172364 | 3 | direct_match |
| 9 | 2024-12-26 | $-1,606.00 | Payment to IOU FINANCIAL | 172364 | 3 | direct_match |
| 10 | 2025-01-02 | $-1,606.00 | Payment to IOU FINANCIAL | 204819 | 3 | direct_match |
| 11 | 2025-01-08 | $-1,606.00 | Payment to IOU FINANCIAL | 204819 | 3 | direct_match |
| 12 | 2025-01-15 | $-1,606.00 | Payment to IOU FINANCIAL | 204819 | 3 | direct_match |
| 13 | 2025-01-22 | $-1,606.00 | Payment to IOU FINANCIAL | 204819 | 3 | direct_match |
| 14 | 2025-01-29 | $-1,606.00 | Payment to IOU FINANCIAL | 204819 | 3 | direct_match |
| 15 | 2025-02-05 | $-1,606.00 | Payment to IOU FINANCIAL | 204819 | 3 | direct_match |
| 16 | 2025-02-12 | $-1,606.00 | Payment to IOU FINANCIAL | 204819 | 3 | direct_match |
| 17 | 2025-02-19 | $-1,606.00 | Payment to IOU FINANCIAL | 204819 | 3 | direct_match |
| 18 | 2025-02-26 | $-1,606.00 | Payment to IOU FINANCIAL | 204819 | 3 | direct_match |
| Total | $-27,302.00 | 18 transactions | ||||