Funding Details
ID: 97155
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2025-06-03
- Amount Funded
- $13,171.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:17:23
- Modified At
- 2026-01-30 16:17:23
- Occurrence Count
- 1 times
- Analytics Sources
- 329748
Account Information
- Account Name
- NT Hotel LLC
- Account ID
001Nt000009GjVRIA0- Industry
- Restaurant
- Location
- New Tripoli, PA
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Weekly
- Daily Payment
- $177.96
- Actual Payment
- $177.96 (Weekly)
- First Payment
- 2025-06-04
- Last Payment
- 2025-06-25
- Transaction Count
- 4
- Transaction Amount
- $-3,559.16
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 | 2025-06-03 | $13,171.50 | External Deposit IOU CENTRAL - INC 8000342166 MERCH FUND ID NBR : NONE | 329748 | 1 | funding_deposit |
| 2 | 2025-06-04 | $-889.79 | External Withdrawal IOU CENTRAL - TRANSFER ID NBR : 2390863 | 329748 | 1 | direct_match |
| 3 | 2025-06-11 | $-889.79 | External Withdrawal IOU CENTRAL - TRANSFER ID NBR : 2392374 | 329748 | 1 | direct_match |
| 4 | 2025-06-18 | $-889.79 | External Withdrawal IOU CENTRAL - TRANSFER ID NBR : 2393762 | 329748 | 1 | direct_match |
| 5 | 2025-06-25 | $-889.79 | External Withdrawal IOU CENTRAL - TRANSFER ID NBR : 2395071 | 329748 | 1 | direct_match |
| Total | $-3,559.16 | 5 transactions | ||||