Funding Details
ID: 65104
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-12-06
- Amount Funded
- $59,487.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:27:09
- Modified At
- 2026-01-30 14:27:09
- Occurrence Count
- 1 times
- Analytics Sources
- 211489
Account Information
- Account Name
- Ameri Pride Pest Control Services Inc
- Account ID
0014z00001p0f7YAAQ- Industry
- Outdoor Services
- Location
- Clearwater, FL
Payment Details
- Term (Days)
- 176
- Payment Frequency
- Weekly
- Daily Payment
- $471.60
- Actual Payment
- $471.60 (Weekly)
- First Payment
- 2024-12-11
- Last Payment
- 2025-02-26
- Transaction Count
- 12
- Transaction Amount
- $-28,296.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $59,487.00 | INCOMING WIRE TRANSFER WIRE REF# 20241206-00010715 | 211489 | 1 | funding_deposit |
| 2 | 2024-12-11 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 3 | 2024-12-18 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 4 | 2024-12-26 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 5 | 2025-01-02 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 6 | 2025-01-08 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 7 | 2025-01-15 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 8 | 2025-01-22 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 9 | 2025-01-29 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 10 | 2025-02-05 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 11 | 2025-02-12 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 12 | 2025-02-19 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| 13 | 2025-02-26 | $-2,358.00 | Payment to IOU FINANCIAL | 211489 | 1 | direct_match |
| Total | $-28,296.00 | 13 transactions | ||||