Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2025-04-16
Amount Funded
$51,187.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:17:50
Modified At
2026-01-30 14:17:50
Occurrence Count
1 times
Analytics Sources
320965
Account Information
Account Name
Karaki Landscaping
Account ID
0014z00001lSyymAAC
Industry
Landscaping
Location
Hershey, PA
Payment Details
Term (Days)
262
Payment Frequency
Weekly
Daily Payment
$273.40
Actual Payment
$273.40 (Weekly)
First Payment
2025-04-23
Last Payment
2025-06-25
Transaction Count
10
Transaction Amount
$-13,669.90
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 2025-04-16 $51,187.50 WIRE IN T:0921 FED # 000186 IOU CENTRAL, INC 320965 1 funding_deposit
2 2025-04-23 $-1,366.99 IOU CENTRAL TRANSFER FARIS AHMAN KARAKI DBA 2382264 320965 1 direct_match
3 2025-04-30 $-1,366.99 IOU CENTRAL TRANSFER FARIS AHMAN KARAKI DBA 2383571 320965 1 direct_match
4 2025-05-07 $-1,366.99 IOU CENTRAL TRANSFER FARIS AHMAN KARAKI DBA 2384901 320965 1 direct_match
5 2025-05-14 $-1,366.99 aXLPVXXXX02G74e IOU CENTRAL TRANSFER FARIS AHMAN KARAKI DBA 2386274 320965 1 direct_match
6 2025-05-21 $-1,366.99 IOU CENTRAL TRANSFER FARIS AHMAN KARAKI DBA 2387550 320965 1 direct_match
7 2025-05-28 $-1,366.99 IOU CENTRAL TRANSFER FARIS AHMAN KARAKI DBA 2389082 320965 1 direct_match
8 2025-06-04 $-1,366.99 IOU CENTRAL TRANSFER FARIS AHMAN KARAKI DBA 2390741 320965 1 direct_match
9 2025-06-11 $-1,366.99 IOU CENTRAL TRANSFER FARIS AHMAN KARAKI DBA 2392250 320965 1 direct_match
10 2025-06-18 $-1,366.99 IOU CENTRAL TRANSFER FARIS AHMAN KARAKI DBA 2393631 320965 1 direct_match
11 2025-06-25 $-1,366.99 IOU CENTRAL TRANSFER FARIS AHMAN KARAKI DBA 2394937 320965 1 direct_match
Total $-13,669.90 11 transactions