Funding Details
ID: 108155
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-04-23
- Amount Funded
- $5,260.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:52:16
- Modified At
- 2026-01-30 16:52:16
- Occurrence Count
- 1 times
- Analytics Sources
- 47037
Account Information
- Account Name
- Brady Mills LLC
- Account ID
001Nt00000DaeYzIAJ- Industry
- Technology
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Daily
- Daily Payment
- $90.00
- Actual Payment
- $90.00 (Daily)
- First Payment
- 2024-04-24
- Last Payment
- 2024-05-31
- Transaction Count
- 26
- Transaction Amount
- $-2,340.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-23 | $5,260.00 | Wire Credit REF000992 CHARTER BK CC 240423B01CY7 ORG=IRONWOOD FINANCE 1127 2ND ST CC TX 7840 INC | 47037 | 1 | funding_deposit |
| 2 | 2024-04-24 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 3 | 2024-04-25 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 4 | 2024-04-26 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 5 | 2024-04-29 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 6 | 2024-04-30 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 7 | 2024-05-01 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 8 | 2024-05-02 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 9 | 2024-05-03 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 10 | 2024-05-06 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 11 | 2024-05-07 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 12 | 2024-05-08 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 13 | 2024-05-09 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 14 | 2024-05-10 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 15 | 2024-05-13 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 16 | 2024-05-15 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 17 | 2024-05-16 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 18 | 2024-05-17 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 19 | 2024-05-20 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 20 | 2024-05-21 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 21 | 2024-05-22 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 22 | 2024-05-23 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 23 | 2024-05-24 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 24 | 2024-05-28 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 25 | 2024-05-29 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 26 | 2024-05-30 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| 27 | 2024-05-31 | $-90.00 | Payment to IRONWOOD FINANCE | 47037 | 1 | direct_match |
| Total | $-2,340.00 | 27 transactions | ||||