Funding Details
ID: 5025
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-01-15
- Amount Funded
- $24,346.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:31:15
- Modified At
- 2026-01-30 15:22:03
- Occurrence Count
- 3 times
- Analytics Sources
- 219560
Account Information
- Account Name
- Healing Chiropractic & Rehab
- Account ID
001Nt000000djWmIAI- Industry
- Chiropractors
- Location
- Gaithersburg, MD
Payment Details
- Term (Days)
- 148
- Payment Frequency
- Weekly
- Daily Payment
- $229.40
- Actual Payment
- $229.40 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-03-26
- Transaction Count
- 10
- Transaction Amount
- $-11,470.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.4711
- Payoff Status
- active
- Expected Payoff
- 2025-08-11
- 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 | 2025-01-15 | $24,346.50 | WT Fed#00029 Pacific Premier Ba /Org=Iou Central, Inc Srf# 3809148372 Trn#250115065232 Rfb# | 219560 | 3 | funding_deposit |
| 2 | 2025-01-22 | $-1,147.00 | Payment to IOU FINANCIAL | 219560 | 3 | direct_match |
| 3 | 2025-01-29 | $-1,147.00 | Payment to IOU FINANCIAL | 219560 | 3 | direct_match |
| 4 | 2025-02-05 | $-1,147.00 | Payment to IOU FINANCIAL | 219560 | 3 | direct_match |
| 5 | 2025-02-12 | $-1,147.00 | Payment to IOU FINANCIAL | 219560 | 3 | direct_match |
| 6 | 2025-02-19 | $-1,147.00 | Payment to IOU FINANCIAL | 219560 | 3 | direct_match |
| 7 | 2025-02-26 | $-1,147.00 | Payment to IOU FINANCIAL | 219560 | 3 | direct_match |
| 8 | 2025-03-05 | $-1,147.00 | Payment to IOU FINANCIAL | 219560 | 3 | direct_match |
| 9 | 2025-03-12 | $-1,147.00 | Payment to IOU FINANCIAL | 219560 | 3 | direct_match |
| 10 | 2025-03-19 | $-1,147.00 | Payment to IOU FINANCIAL | 219560 | 3 | direct_match |
| 11 | 2025-03-26 | $-1,147.00 | Payment to IOU FINANCIAL | 219560 | 3 | direct_match |
| Total | $-11,470.00 | 11 transactions | ||||