Funding Details
ID: 105232
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-12-20
- Amount Funded
- $5,859.94
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 33 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-12-20 - Created At
- 2026-01-30 16:43:17
- Modified At
- 2026-01-30 16:43:17
- Occurrence Count
- 1 times
- Analytics Sources
- 203431
Account Information
- Account Name
- Hood Pursuit LLC
- Account ID
001Nt00000Ca3IDIAZ- Industry
- Janitorial
- Location
- Tower City, PA
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $137.00
- Actual Payment
- $137.00 (Daily)
- First Payment
- 2024-12-20
- Last Payment
- 2025-02-28
- Transaction Count
- 99
- Transaction Amount
- $-13,587.60
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (100)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-20 | $-137.41 | 12/20 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1314346 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 2 | 2024-12-20 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 3 | 2024-12-20 | $5,859.94 | 12/20 Deposit by Wire Incoming Wire 81907954 CHARTER BK CC IRONWOOD FINANCE INC | 203431 | 1 | funding_deposit |
| 4 | 2024-12-23 | $-137.41 | 12/23 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1314497 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 5 | 2024-12-23 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 6 | 2024-12-24 | $-137.41 | 12/24 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1314702 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 7 | 2024-12-24 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 8 | 2024-12-26 | $-137.41 | 12/26 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1314931 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 9 | 2024-12-26 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 10 | 2024-12-27 | $-137.41 | 12/27 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1315102 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 11 | 2024-12-27 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 12 | 2024-12-30 | $-137.41 | 12/30 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1315256 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 13 | 2024-12-30 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 14 | 2024-12-31 | $-137.41 | 12/31 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1315472 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 15 | 2024-12-31 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 16 | 2025-01-02 | $-137.41 | 01/02 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1315715 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 17 | 2025-01-02 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 18 | 2025-01-03 | $-137.41 | 01/03 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1315948 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 19 | 2025-01-03 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 20 | 2025-01-06 | $-137.41 | 01/06 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1316137 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 21 | 2025-01-06 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 22 | 2025-01-07 | $-137.41 | 01/07 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1316355 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 23 | 2025-01-07 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 24 | 2025-01-08 | $-137.41 | 01/08 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1316605 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 25 | 2025-01-08 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 26 | 2025-01-09 | $-137.41 | 01/09 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1316792 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 27 | 2025-01-09 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 28 | 2025-01-10 | $-137.41 | 01/10 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1317026 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 29 | 2025-01-10 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 30 | 2025-01-13 | $-137.41 | 01/13 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1317256 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 31 | 2025-01-13 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 32 | 2025-01-14 | $-137.41 | 01/14 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1317508 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 33 | 2025-01-14 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 34 | 2025-01-15 | $-137.41 | 01/15 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1317737 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 35 | 2025-01-15 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 36 | 2025-01-16 | $-137.41 | 01/16 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1317996 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 37 | 2025-01-16 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 38 | 2025-01-17 | $-137.41 | 01/17 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1318189 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 39 | 2025-01-17 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 40 | 2025-01-31 | $-137.41 | 01/31 WITHDRAWAL ACH IRONWOOD FINANCE TYPE: PT-1320143 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 41 | 2025-01-31 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 42 | 2025-02-03 | $-137.41 | 02/03 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1320369 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 43 | 2025-02-03 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 44 | 2025-02-04 | $-137.41 | 02/04 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1320602 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 45 | 2025-02-04 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 46 | 2025-02-05 | $-137.41 | 02/05 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1320797 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 47 | 2025-02-05 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 48 | 2025-02-06 | $-137.41 | 02/06 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1320973 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 49 | 2025-02-06 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 50 | 2025-02-07 | $-137.41 | 02/07 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1321170 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 51 | 2025-02-07 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 52 | 2025-02-10 | $-137.41 | 02/10 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1321335 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 53 | 2025-02-10 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 54 | 2025-02-11 | $-137.41 | 02/11 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1321552 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 55 | 2025-02-11 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 56 | 2025-02-12 | $-137.41 | 02/12 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1321757 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 57 | 2025-02-12 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 58 | 2025-02-13 | $-137.41 | 02/13 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1321952 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 59 | 2025-02-13 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 60 | 2025-02-14 | $-137.41 | 02/14 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1322149 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 61 | 2025-02-14 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 62 | 2025-02-18 | $-137.41 | 02/18 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1322333 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 63 | 2025-02-18 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 64 | 2025-02-19 | $-137.41 | 02/19 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1322549 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 65 | 2025-02-19 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 66 | 2025-02-20 | $-137.41 | 02/20 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1322719 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 67 | 2025-02-20 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 68 | 2025-02-21 | $-137.41 | 02/21 Withdrawal Transfer To Share 0007 | 231948 | 1 | direct_match |
| 69 | 2025-02-21 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 70 | 2025-02-24 | $-137.41 | 02/24 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1323095 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 71 | 2025-02-24 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 72 | 2025-02-25 | $-137.41 | 02/25 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1323292 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 73 | 2025-02-25 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 74 | 2025-02-26 | $-137.41 | 02/26 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1323469 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 75 | 2025-02-26 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 76 | 2025-02-27 | $-137.41 | 02/27 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1323700 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 77 | 2025-02-27 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 78 | 2025-02-28 | $-137.41 | 02/28 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1323912 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 79 | 2025-02-28 | $-137.00 | Payment to IRONWOOD FINANCE | 203431 | 1 | direct_match |
| 80 | 2025-03-03 | $-137.41 | 03/03 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1324103 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 81 | 2025-03-04 | $-137.41 | 03/04 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1324334 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 82 | 2025-03-05 | $-137.41 | 03/05 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1324507 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 83 | 2025-03-06 | $-137.41 | 03/06 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1324709 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 84 | 2025-03-07 | $-137.41 | 03/07 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1324904 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 85 | 2025-03-10 | $-137.41 | 03/10 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1325085 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 86 | 2025-03-11 | $-137.41 | 03/11 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1325308 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 87 | 2025-03-12 | $-137.41 | 03/12 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1325526 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 88 | 2025-03-13 | $-137.41 | 03/13 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1325722 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 89 | 2025-03-14 | $-137.41 | 03/14 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1325909 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 90 | 2025-03-17 | $-137.41 | 03/17 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1326062 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 91 | 2025-03-18 | $-137.41 | 03/18 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1326237 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 92 | 2025-03-19 | $-137.41 | 03/19 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1326416 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 93 | 2025-03-20 | $-137.41 | 03/20 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1326573 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 94 | 2025-03-21 | $-137.41 | 03/21 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1326736 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 95 | 2025-03-24 | $-137.41 | 03/24 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1326903 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 96 | 2025-03-25 | $-137.41 | 03/25 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1327080 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 97 | 2025-03-26 | $-137.41 | 03/26 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1327281 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 98 | 2025-03-27 | $-137.41 | 03/27 Withdrawal ACH IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 99 | 2025-03-28 | $-137.41 | 03/28 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1327649 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| 100 | 2025-03-31 | $-137.41 | 03/31 Withdrawal ACH IRONWOOD FINANCE TYPE: PT-1327804 ID: RPP4375677 DATA: 361-336-0160 CO: IRONWOOD FINANCE | 231948 | 1 | direct_match |
| Total | $-13,587.60 | 100 transactions | ||||