Funding Details
ID: 74101
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-06-05
- Amount Funded
- $31,925.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:02:26
- Modified At
- 2026-01-30 15:02:26
- Occurrence Count
- 1 times
- Analytics Sources
- 103706
Account Information
- Account Name
- Neighborhood Handyman LLC
- Account ID
0014z00001tofoyAAA- Industry
- Construction
- Location
- Austin, MN
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Weekly
- Daily Payment
- $501.80
- Actual Payment
- $501.80 (Weekly)
- First Payment
- 2024-06-12
- Last Payment
- 2024-07-31
- Transaction Count
- 16
- Transaction Amount
- $-40,144.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-05 | $31,925.00 | WT Fed#00031 Pacific Premier Ba /Org=Iou Central, Inc Srf# 225231262 Trn#240605058597 Rfb# | 103706 | 1 | funding_deposit |
| 2 | 2024-06-12 | $-2,509.00 | Payment to IOU FINANCIAL | 103706 | 1 | direct_match |
| 3 | 2024-06-20 | $-2,509.00 | Payment to IOU FINANCIAL | 103706 | 1 | direct_match |
| 4 | 2024-06-26 | $-2,509.00 | Payment to IOU FINANCIAL | 103706 | 1 | direct_match |
| 5 | 2024-07-03 | $-2,509.00 | Payment to IOU FINANCIAL | 103706 | 1 | direct_match |
| 6 | 2024-07-10 | $-2,509.00 | Payment to IOU FINANCIAL | 103706 | 1 | direct_match |
| 7 | 2024-07-17 | $-2,509.00 | Payment to IOU FINANCIAL | 103706 | 1 | direct_match |
| 8 | 2024-07-24 | $-2,509.00 | Payment to IOU FINANCIAL | 103706 | 1 | direct_match |
| 9 | 2024-07-31 | $-2,509.00 | Payment to IOU FINANCIAL | 103706 | 1 | direct_match |
| 10 | 2024-08-07 | $-2,509.00 | Payment to IOU FINANCIAL | 119393 | 1 | direct_match |
| 11 | 2024-08-14 | $-2,509.00 | Payment to IOU FINANCIAL | 119393 | 1 | direct_match |
| 12 | 2024-08-21 | $-2,509.00 | Payment to IOU FINANCIAL | 119393 | 1 | direct_match |
| 13 | 2024-08-28 | $-2,509.00 | Payment to IOU FINANCIAL | 119393 | 1 | direct_match |
| 14 | 2024-09-04 | $-2,509.00 | Payment to IOU FINANCIAL | 119393 | 1 | direct_match |
| 15 | 2024-09-11 | $-2,509.00 | Payment to IOU FINANCIAL | 119393 | 1 | direct_match |
| 16 | 2024-09-18 | $-2,509.00 | Payment to IOU FINANCIAL | 119393 | 1 | direct_match |
| 17 | 2024-09-25 | $-2,509.00 | Payment to IOU FINANCIAL | 119393 | 1 | direct_match |
| Total | $-40,144.00 | 17 transactions | ||||