Funder Information
Funder Name
IOU FINANCIAL
Date Funded
2024-09-06
Amount Funded
$42,315.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:10:24
Modified At
2026-01-30 16:10:24
Occurrence Count
1 times
Analytics Sources
138234
Account Information
Account Name
Plano Smile Studio Pa Corp
Account ID
001Nt000008JklpIAC
Industry
Dentists
Location
Plano, TX
Payment Details
Term (Days)
222
Payment Frequency
Weekly
Daily Payment
$265.80
Actual Payment
$265.80 (Weekly)
First Payment
2024-09-11
Last Payment
2024-10-30
Transaction Count
8
Transaction Amount
$-10,632.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-10-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-06 $42,315.00 INCOMING WIRE IOU CENTRAL, INC 32228578 138234 1 funding_deposit
2 2024-09-11 $-1,329.00 Payment to IOU FINANCIAL 138234 1 direct_match
3 2024-09-18 $-1,329.00 Payment to IOU FINANCIAL 138234 1 direct_match
4 2024-09-25 $-1,329.00 Payment to IOU FINANCIAL 138234 1 direct_match
5 2024-10-02 $-1,329.00 Payment to IOU FINANCIAL 138234 1 direct_match
6 2024-10-09 $-1,329.00 Payment to IOU FINANCIAL 138234 1 direct_match
7 2024-10-16 $-1,329.00 Payment to IOU FINANCIAL 138234 1 direct_match
8 2024-10-23 $-1,329.00 Payment to IOU FINANCIAL 138234 1 direct_match
9 2024-10-30 $-1,329.00 Payment to IOU FINANCIAL 138234 1 direct_match
Total $-10,632.00 9 transactions