Funding Details
ID: 76719
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-09-17
- Amount Funded
- $91,162.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:11:39
- Modified At
- 2026-01-30 15:11:39
- Occurrence Count
- 1 times
- Analytics Sources
- 452612
Account Information
- Account Name
- We Care Durable Medical Supplies LLC
- Account ID
0016000001CdTusAAF- Industry
- Medical Supplies
- Location
- Greenville, SC
Payment Details
- Term (Days)
- 262
- Payment Frequency
- Weekly
- Daily Payment
- $486.91
- Actual Payment
- $486.91 (Weekly)
- First Payment
- 2025-09-24
- Last Payment
- 2025-11-26
- Transaction Count
- 10
- Transaction Amount
- $-24,345.30
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 | 2025-09-17 | $91,162.50 | INCOMING WIRE IOU CENTRAL, INC | 452612 | 1 | funding_deposit |
| 2 | 2025-09-24 | $-2,434.53 | IOU CENTRAL TRANSFER 2413155 1205407417 WE CARE DURABLE MEDICA | 452612 | 1 | direct_match |
| 3 | 2025-10-01 | $-2,434.53 | IOU CENTRAL TRANSFER 2414829 1205407417 WE CARE DURABLE MEDICA | 452612 | 1 | direct_match |
| 4 | 2025-10-08 | $-2,434.53 | IOU CENTRAL TRANSFER 2416128 1205407417 WE CARE DURABLE MEDICA | 452612 | 1 | direct_match |
| 5 | 2025-10-15 | $-2,434.53 | IOU CENTRAL TRANSFER 2417392 1205407417 WE CARE DURABLE MEDICA | 452612 | 1 | direct_match |
| 6 | 2025-10-22 | $-2,434.53 | IOU CENTRAL TRANSFER 2418652 1205407417 WE CARE DURABLE MEDICA | 452612 | 1 | direct_match |
| 7 | 2025-10-29 | $-2,434.53 | IOU CENTRAL TRANSFER 2419892 1205407417 WE CARE DURABLE MEDICA | 452612 | 1 | direct_match |
| 8 | 2025-11-05 | $-2,434.53 | IOU CENTRAL TRANSFER 2421180 1205407417 WE CARE DURABLE MEDICA | 452612 | 1 | direct_match |
| 9 | 2025-11-12 | $-2,434.53 | IOU CENTRAL TRANSFER 2422391 1205407417 WE CARE DURABLE MEDICA | 452612 | 1 | direct_match |
| 10 | 2025-11-19 | $-2,434.53 | IOU CENTRAL TRANSFER 2423695 1205407417 WE CARE DURABLE MEDICA | 452612 | 1 | direct_match |
| 11 | 2025-11-26 | $-2,434.53 | IOU CENTRAL TRANSFER 2424935 1205407417 WE CARE DURABLE MEDICA | 452612 | 1 | direct_match |
| Total | $-24,345.30 | 11 transactions | ||||