Funding Details
ID: 9679
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-10-10
- Amount Funded
- $31,687.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:24:01
- Modified At
- 2026-01-30 17:48:40
- Occurrence Count
- 3 times
- Analytics Sources
- 164682
Account Information
- Account Name
- College Town Pizzeria LLC
- Account ID
001Nt00000IjddxIAB- Industry
- Food & Beverage
- Location
- Evansville, IN
Payment Details
- Term (Days)
- 306
- Payment Frequency
- Weekly
- Daily Payment
- $144.80
- Actual Payment
- $144.80 (Weekly)
- First Payment
- 2024-10-16
- Last Payment
- 2024-12-26
- Transaction Count
- 11
- Transaction Amount
- $-7,964.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.2513
- Payoff Status
- active
- Expected Payoff
- 2025-12-12
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-10 | $31,687.50 | 202 WIRE TRANSFER CREDIT 020242840075100 322285781 ; IOU CENTRAL , INC | 164682 | 3 | funding_deposit |
| 2 | 2024-10-16 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| 3 | 2024-10-23 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| 4 | 2024-10-30 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| 5 | 2024-11-06 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| 6 | 2024-11-13 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| 7 | 2024-11-20 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| 8 | 2024-11-27 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| 9 | 2024-12-04 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| 10 | 2024-12-11 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| 11 | 2024-12-18 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| 12 | 2024-12-26 | $-724.00 | Payment to IOU FINANCIAL | 164682 | 3 | direct_match |
| Total | $-7,964.00 | 12 transactions | ||||