Funding Details
ID: 80093
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-05-02
- Amount Funded
- $265,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:23:14
- Modified At
- 2026-01-30 15:23:14
- Occurrence Count
- 1 times
- Analytics Sources
- 288748
Account Information
- Account Name
- Mobiltymatters LLC
- Account ID
001Nt000000gcfCIAQ- Industry
- Consulting
- Location
- Roswell, GA
Payment Details
- Term (Days)
- 433
- Payment Frequency
- Biweekly
- Daily Payment
- $856.80
- Actual Payment
- $856.80 (Biweekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-06-03
- Transaction Count
- 7
- Transaction Amount
- $-59,976.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-16
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $265,200.00 | MERCH FUND IOU CENTRAL INC MOBILITYMATTERS, LLC CUSTOMER ID | 288748 | 1 | funding_deposit |
| 2 | 2025-05-06 | $-8,568.00 | ACH CORP DEBIT TRANSFER IOU CENTRAL MOBILITYMATTERS , LLC CUSTOMER ID 2383913 | 288748 | 1 | direct_match |
| 3 | 2025-05-20 | $-8,568.00 | ACH CORP DEBIT TRANSFER IOU CENTRAL MOBILITYMATTERS , LLC CUSTOMER ID 2386618 | 288748 | 1 | direct_match |
| 4 | 2025-06-03 | $-8,568.00 | TRANSFER IOU CENTRAL MOBILITYMATTERS , LLC ACH CORP DEBIT | 288748 | 1 | direct_match |
| 5 | 2025-06-17 | $-8,568.00 | ACH CORP DEBIT TRANSFER IOU CENTRAL MOBILITYMATTERS , LLC CUSTOMER ID 2392692 | 368108 | 1 | direct_match |
| 6 | 2025-07-01 | $-8,568.00 | ACH CORP DEBIT TRANSFER IOU CENTRAL MOBILITYMATTERS , LLC CUSTOMER ID 2395446 | 368108 | 1 | direct_match |
| 7 | 2025-07-15 | $-8,568.00 | ACH CORP DEBIT TRANSFER IOU CENTRAL MOBILITYMATTERS , LLC CUSTOMER ID 2398311 | 368108 | 1 | direct_match |
| 8 | 2025-07-29 | $-8,568.00 | ACH CORP DEBIT TRANSFER IOU CENTRAL MOBILITYMATTERS , LLC CUSTOMER ID 2401136 | 368108 | 1 | direct_match |
| Total | $-59,976.00 | 8 transactions | ||||