Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2024-12-06
Amount Funded
$97,060.66
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2024-10-02 to 2024-10-02 found before funding date 2024-12-06
Created At
2026-01-28 21:16:06
Modified At
2026-01-30 14:31:22
Occurrence Count
3 times
Analytics Sources
192836
Account Information
Account Name
Van Tubbs Tree Service LLC
Account ID
0014z00001p3ZtyAAE
Industry
Outdoor Services
Location
Newman, GA
Payment Details
Term (Days)
255
Payment Frequency
Weekly
Daily Payment
$532.80
Actual Payment
$532.80 (Weekly)
First Payment
2024-12-11
Last Payment
2025-02-12
Transaction Count
10
Transaction Amount
$-27,650.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-02-18
Analysis
Factor Rate
0.2849
Payoff Status
active
Expected Payoff
2025-11-28
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-06 $97,060.66 Funding deposit from IOU FINANCIAL 192836 3 funding_deposit
2 2024-12-11 $-2,765.00 Payment to IOU FINANCIAL 192836 3 direct_match
3 2024-12-18 $-2,765.00 Payment to IOU FINANCIAL 192836 3 direct_match
4 2024-12-26 $-2,765.00 Payment to IOU FINANCIAL 192836 3 direct_match
5 2025-01-02 $-2,765.00 Payment to IOU FINANCIAL 192836 3 direct_match
6 2025-01-08 $-2,765.00 Payment to IOU FINANCIAL 192836 3 direct_match
7 2025-01-15 $-2,765.00 Payment to IOU FINANCIAL 192836 3 direct_match
8 2025-01-22 $-2,765.00 Payment to IOU FINANCIAL 192836 3 direct_match
9 2025-01-29 $-2,765.00 Payment to IOU FINANCIAL 192836 6 direct_match
10 2025-02-05 $-2,765.00 Payment to IOU FINANCIAL 192836 3 direct_match
11 2025-02-12 $-2,765.00 Payment to IOU FINANCIAL 192836 3 direct_match
Total $-27,650.00 11 transactions