Funding Details

ID: 224250

Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2025-07-18
Amount Funded
$79,432.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:45:19
Modified At
2026-01-30 22:45:19
Occurrence Count
1 times
Analytics Sources
405459
Account Information
Account Name
The 3297 Group Inc.
Account ID
001Nt00000XGNCyIAP
Industry
Manufacturing
Location
Fort Worth, TX
Payment Details
Term (Days)
174
Payment Frequency
Weekly
Daily Payment
$636.37
Actual Payment
$636.37 (Weekly)
First Payment
2025-07-23
Last Payment
2025-09-24
Transaction Count
10
Transaction Amount
$-31,818.30
First Bank Statement
2025-05-01
Last Bank Statement
2025-09-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-18 $79,432.00 ACH Deposit IOU CENTRAL INC MERCH FUND 405459 1 funding_deposit
2 2025-07-23 $-3,181.83 ACH Payment IOU CENTRAL TRANSFER 405459 1 direct_match
3 2025-07-30 $-3,181.83 ACH Payment IOU CENTRAL TRANSFER 405459 1 direct_match
4 2025-08-06 $-3,181.83 ACH Payment IOU CENTRAL TRANSFER 405459 1 direct_match
5 2025-08-13 $-3,181.83 ACH Payment IOU CENTRAL TRANSFER 405459 1 direct_match
6 2025-08-20 $-3,181.83 ACH Payment IOU CENTRAL TRANSFER 405459 1 direct_match
7 2025-08-27 $-3,181.83 ACH Payment IOU CENTRAL TRANSFER 405459 1 direct_match
8 2025-09-03 $-3,181.83 ACH Payment IOU CENTRAL TRANSFER 405459 1 direct_match
9 2025-09-10 $-3,181.83 ACH Payment IOU CENTRAL TRANSFER 405459 1 direct_match
10 2025-09-17 $-3,181.83 ACH Payment IOU CENTRAL TRANSFER 405459 1 direct_match
11 2025-09-24 $-3,181.83 ACH Payment IOU CENTRAL TRANSFER 405459 1 direct_match
Total $-31,818.30 11 transactions