Funding Details
ID: 76918
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-04-03
- Amount Funded
- $146,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:12:18
- Modified At
- 2026-01-30 15:12:18
- Occurrence Count
- 1 times
- Analytics Sources
- 243154
Account Information
- Account Name
- Home Services Pro Inc
- Account ID
0016000001D3PLEAA3- Industry
- Heating/Air HVAC
- Location
- Candler, NC
Payment Details
- Term (Days)
- 319
- Payment Frequency
- Weekly
- Daily Payment
- $640.91
- Actual Payment
- $640.91 (Weekly)
- First Payment
- 2025-04-09
- Last Payment
- 2025-04-30
- Transaction Count
- 4
- Transaction Amount
- $-12,818.24
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-03 | $146,250.00 | External Deposit IOU CENTRAL INC 8000342166 - MERCH FUND | 243154 | 1 | funding_deposit |
| 2 | 2025-04-09 | $-3,204.56 | External Withdrawal IOU CENTRAL - TRANSFER 2379498 | 243154 | 1 | direct_match |
| 3 | 2025-04-16 | $-3,204.56 | External Withdrawal IOU CENTRAL - TRANSFER 2380824 | 243154 | 1 | direct_match |
| 4 | 2025-04-23 | $-3,204.56 | External Withdrawal IOU CENTRAL - TRANSFER 2382210 | 243154 | 1 | direct_match |
| 5 | 2025-04-30 | $-3,204.56 | External Withdrawal IOU CENTRAL - TRANSFER 2383512 | 243154 | 1 | direct_match |
| Total | $-12,818.24 | 5 transactions | ||||