Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2025-09-02
Amount Funded
$74,100.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:11:30
Modified At
2026-01-30 15:11:30
Occurrence Count
1 times
Analytics Sources
442370
Account Information
Account Name
Cabana Cafe Restaurant Inc
Account ID
0016000001C3sQpAAJ
Industry
Food & Beverage
Location
Miramar Beach, FL
Payment Details
Term (Days)
321
Payment Frequency
Weekly
Daily Payment
$322.43
Actual Payment
$322.43 (Weekly)
First Payment
2025-09-03
Last Payment
2025-10-29
Transaction Count
9
Transaction Amount
$-14,509.17
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-02 $74,100.00 Domestic Wire IN IOU CENTRAL, INCCO MBIA BANK IOU CENTRAL, INC 442370 1 funding_deposit
2 2025-09-03 $-1,612.13 Preauthorized Wd IOU CENTRAL TRANSFER 250903 2409163 442370 1 direct_match
3 2025-09-10 $-1,612.13 Preauthorized Wd IOU CENTRAL TRANSFER 250910 2410507 442370 1 direct_match
4 2025-09-17 $-1,612.13 Preauthorized Wd IOU CENTRAL TRANSFER 250917 2411852 442370 1 direct_match
5 2025-09-24 $-1,612.13 Preauthorized Wd IOU CENTRAL TRANSFER 250924 2413123 442370 1 direct_match
6 2025-10-01 $-1,612.13 Preauthorized Wd IOU CENTRAL TRANSFER 251001 2414794 442370 1 direct_match
7 2025-10-08 $-1,612.13 Preauthorized Wd IOU CENTRAL TRANSFER 251008 2416094 442370 1 direct_match
8 2025-10-15 $-1,612.13 Preauthorized Wd IOU CENTRAL TRANSFER 251015 2417358 442370 1 direct_match
9 2025-10-22 $-1,612.13 Preauthorized Wd IOU CENTRAL TRANSFER 251022 2418616 442370 1 direct_match
10 2025-10-29 $-1,612.13 Preauthorized Wd IOU CENTRAL TRANSFER 251029 2419856 442370 1 direct_match
Total $-14,509.17 10 transactions