Funding Details
ID: 97077
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-05-02
- Amount Funded
- $82,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:17:06
- Modified At
- 2026-01-30 16:17:06
- Occurrence Count
- 1 times
- Analytics Sources
- 337997
Account Information
- Account Name
- Ronin Plumbing And Mechanical LLC
- Account ID
001Nt000009E5HBIA0- Industry
- Plumbing
- Location
- Eagle Point, OR
Payment Details
- Term (Days)
- 228
- Payment Frequency
- Weekly
- Daily Payment
- $501.40
- Actual Payment
- $501.40 (Weekly)
- First Payment
- 2025-05-07
- Last Payment
- 2025-06-25
- Transaction Count
- 13
- Transaction Amount
- $-32,591.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $82,000.00 | Wire Credit REF000270 PAC PREM RIVERSIDE 250502B01NQK ORG=IOU CENTRAL, INC 600 TOWNPARK LN NW STE 100 | 337997 | 1 | funding_deposit |
| 2 | 2025-05-07 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=251260134278130N00 1205407417TRANSFER 2384936 | 337997 | 1 | direct_match |
| 3 | 2025-05-14 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=251330060015300N00 1205407417TRANSFER 2386316 | 337997 | 1 | direct_match |
| 4 | 2025-05-21 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=251400130552170N00 1205407417TRANSFER 2387592 | 337997 | 1 | direct_match |
| 5 | 2025-05-28 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=251470190248980N00 1205407417TRANSFER 2389125 | 337997 | 1 | direct_match |
| 6 | 2025-06-04 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=251540086800170N00 1205407417TRANSFER 2390784 | 337997 | 1 | direct_match |
| 7 | 2025-06-11 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=251610060760330N00 1205407417TRANSFER 2392292 | 337997 | 1 | direct_match |
| 8 | 2025-06-18 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=251680144321670N00 1205407417TRANSFER 2393676 | 337997 | 1 | direct_match |
| 9 | 2025-06-25 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=251750058498670N00 1205407417TRANSFER 2394983 | 337997 | 1 | direct_match |
| 10 | 2025-07-02 | $-2,507.00 | 2 Electronic Withdrawal To IOU CENTRAL REF=251820093881410N00 1205407417TRANSFER 2396340 | 349644 | 1 | direct_match |
| 11 | 2025-07-09 | $-2,507.00 | 9 Electronic Withdrawal To IOU CENTRAL REF=251890071445380N00 1205407417TRANSFER 2397710 | 349644 | 1 | direct_match |
| 12 | 2025-07-16 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=251960172351290N00 1205407417TRANSFER 2399161 | 349644 | 1 | direct_match |
| 13 | 2025-07-23 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=252030089784490N00 1205407417TRANSFER 2400530 | 349644 | 1 | direct_match |
| 14 | 2025-07-30 | $-2,507.00 | Electronic Withdrawal To IOU CENTRAL REF=252100154554430N00 1205407417TRANSFER 2401931 | 349644 | 1 | direct_match |
| Total | $-32,591.00 | 14 transactions | ||||