Funding Details
ID: 243784
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-09-09
- Amount Funded
- $52,057.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:42:56
- Modified At
- 2026-01-30 23:42:56
- Occurrence Count
- 1 times
- Analytics Sources
- 431697
Account Information
- Account Name
- DAH PETCARE, LLC
- Account ID
001Nt00000boQ21IAE- Industry
- Pet Boarding/Kennel/Pet Daycare
- Location
- None, MO
Payment Details
- Term (Days)
- 224
- Payment Frequency
- Weekly
- Daily Payment
- $324.69
- Actual Payment
- $324.69 (Weekly)
- First Payment
- 2025-09-10
- Last Payment
- 2025-10-29
- Transaction Count
- 8
- Transaction Amount
- $-12,987.44
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 | 2025-09-09 | $52,057.00 | FEDERAL RESERVE WIRE DOMESTIC Incoming wire- IOU Central Inc. | 431697 | 1 | funding_deposit |
| 2 | 2025-09-10 | $-1,623.43 | EFT MASTER IOU CENTRAL TRANSFER | 431697 | 1 | direct_match |
| 3 | 2025-09-17 | $-1,623.43 | EFT MASTER IOU CENTRAL TRANSFER | 431697 | 1 | direct_match |
| 4 | 2025-09-24 | $-1,623.43 | EFT MASTER IOU CENTRAL TRANSFER | 431697 | 1 | direct_match |
| 5 | 2025-10-01 | $-1,623.43 | EFT MASTER IOU CENTRAL TRANSFER | 431697 | 1 | direct_match |
| 6 | 2025-10-08 | $-1,623.43 | EFT MASTER IOU CENTRAL TRANSFER | 431697 | 1 | direct_match |
| 7 | 2025-10-15 | $-1,623.43 | EFT MASTER IOU CENTRAL TRANSFER | 431697 | 1 | direct_match |
| 8 | 2025-10-22 | $-1,623.43 | EFT MASTER IOU CENTRAL TRANSFER | 431697 | 1 | direct_match |
| 9 | 2025-10-29 | $-1,623.43 | EFT MASTER IOU CENTRAL TRANSFER | 431697 | 1 | direct_match |
| Total | $-12,987.44 | 9 transactions | ||||