Funding Details
ID: 103204
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-11-08
- Amount Funded
- $4,556.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 27 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-11-08 - Created At
- 2026-01-30 16:36:24
- Modified At
- 2026-01-30 16:36:24
- Occurrence Count
- 1 times
- Analytics Sources
- 157618
Account Information
- Account Name
- Swan Nails & Spa
- Account ID
001Nt00000BcYaFIAV- Industry
- Hair/Nail/Skin Care
- Location
- Watseka, IL
Payment Details
- Term (Days)
- 30
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2024-11-12
- Last Payment
- 2024-11-29
- Transaction Count
- 34
- Transaction Amount
- $-3,400.00
- First Bank Statement
- 2024-09-03
- Last Bank Statement
- 2024-11-29
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 (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-08 | $4,556.00 | Wire Credit REF001557 CHARTER BK CC 241108B029CF ORG=IRONWOOD FINANCE 1127 2ND ST INC | 157618 | 1 | funding_deposit |
| 2 | 2024-11-12 | $-100.00 | Payment to IRONWOOD FINANCE | 157618 | 1 | direct_match |
| 3 | 2024-11-13 | $-100.00 | Electronic Withdrawal To CAPITAL ONE REF=243170232140100N00 9279744380MOBILE PMT3YJXVMVU8SRY6GC | 157618 | 1 | direct_match |
| 4 | 2024-11-14 | $-100.00 | Payment to IRONWOOD FINANCE | 157618 | 1 | direct_match |
| 5 | 2024-11-15 | $-100.00 | Payment to IRONWOOD FINANCE | 157618 | 1 | direct_match |
| 6 | 2024-11-18 | $-100.00 | Payment to IRONWOOD FINANCE | 157618 | 1 | direct_match |
| 7 | 2024-11-19 | $-100.00 | Payment to IRONWOOD FINANCE | 157618 | 1 | direct_match |
| 8 | 2024-11-20 | $-100.00 | Payment to IRONWOOD FINANCE | 157618 | 1 | direct_match |
| 9 | 2024-11-21 | $-100.00 | Payment to IRONWOOD FINANCE | 157618 | 1 | direct_match |
| 10 | 2024-11-22 | $-100.00 | Payment to IRONWOOD FINANCE | 157618 | 1 | direct_match |
| 11 | 2024-11-25 | $-100.00 | Electronic Withdrawal To FSB BLAZE REF=243300093819150N00 3420747941PAYMENT 518213002477134 | 157618 | 1 | direct_match |
| 12 | 2024-11-26 | $-100.00 | Payment to IRONWOOD FINANCE | 157618 | 1 | direct_match |
| 13 | 2024-11-27 | $-100.00 | Electronic Withdrawal To FIRST SAVINGS REF=243310197659870N00 1470535472PAYMENT 543360180485835 | 157618 | 1 | direct_match |
| 14 | 2024-11-29 | $-100.00 | Payment to IRONWOOD FINANCE | 157618 | 1 | direct_match |
| 15 | 2024-12-02 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 16 | 2024-12-03 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 17 | 2024-12-04 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 18 | 2024-12-05 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 19 | 2024-12-06 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 20 | 2024-12-09 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 21 | 2024-12-10 | $-100.00 | Electronic Withdrawal To CAPITAL ONE REF=243440157171030N00 9279744380MOBILE PMT3YPFY97SBVT4DV0 | 162850 | 1 | direct_match |
| 22 | 2024-12-11 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 23 | 2024-12-12 | $-100.00 | Electronic Withdrawal To CAPITAL ONE REF=243460126341780N00 9279744380MOBILE PMT3YQ24PXIUEJ7EBV | 162850 | 1 | direct_match |
| 24 | 2024-12-13 | $-100.00 | Electronic Withdrawal To CAPITAL ONE REF=243470134230630N00 9279744380MOBILE PMT3YQ9YTK0ECK5AGC | 162850 | 1 | direct_match |
| 25 | 2024-12-16 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 26 | 2024-12-17 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 27 | 2024-12-18 | $-100.00 | 1170 | 162850 | 1 | direct_match |
| 28 | 2024-12-19 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 29 | 2024-12-20 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 30 | 2024-12-23 | $-100.00 | Electronic Withdrawal To FSB BLAZE REF=243580113824440N00 3420747941PAYMENT 518213002477134 | 162850 | 1 | direct_match |
| 31 | 2024-12-24 | $-100.00 | Electronic Withdrawal To Credit One Bank REF=243580202372520N00 WEB000004 Payment 50779040 | 162850 | 1 | direct_match |
| 32 | 2024-12-26 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 33 | 2024-12-27 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| 34 | 2024-12-30 | $-100.00 | 1345 | 162850 | 1 | direct_match |
| 35 | 2024-12-31 | $-100.00 | Payment to IRONWOOD FINANCE | 162850 | 1 | direct_match |
| Total | $-3,400.00 | 35 transactions | ||||