Funding Details
ID: 129573
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-12-30
- Amount Funded
- $7,315.96
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 41 transactions from 2024-10-29 to 2024-10-29 found before funding date 2024-12-30 - Created At
- 2026-01-30 17:56:45
- Modified At
- 2026-01-30 17:56:45
- Occurrence Count
- 1 times
- Analytics Sources
- 189842
Account Information
- Account Name
- Dannemora Service And Sales LLC
- Account ID
001Nt00000JNjj3IAD- Industry
- Automotive Repair
- Location
- Dannemora, NY
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Daily
- Daily Payment
- $114.00
- Actual Payment
- $114.00 (Daily)
- First Payment
- 2024-12-30
- Last Payment
- 2025-01-31
- Transaction Count
- 23
- Transaction Amount
- $-4,646.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-02
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-30 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 2 | 2024-12-30 | $7,315.96 | Wire Transfer In IRONWOOD FINANCE INC 1127 2ND ST CC TX 78404 20241227QMGFT009001414 20241227MMQFMP79000219 12271606FT01 | 189842 | 1 | funding_deposit |
| 3 | 2024-12-31 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 4 | 2025-01-02 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 5 | 2025-01-03 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 6 | 2025-01-06 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 7 | 2025-01-07 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 8 | 2025-01-08 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 9 | 2025-01-09 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 10 | 2025-01-10 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 11 | 2025-01-13 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 12 | 2025-01-14 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 13 | 2025-01-15 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 14 | 2025-01-16 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 15 | 2025-01-17 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 16 | 2025-01-21 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 17 | 2025-01-22 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 18 | 2025-01-23 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 19 | 2025-01-24 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 20 | 2025-01-27 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 21 | 2025-01-28 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 22 | 2025-01-29 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 23 | 2025-01-30 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| 24 | 2025-01-31 | $-202.00 | Payment to IRONWOOD FINANCE | 189842 | 1 | direct_match |
| Total | $-4,646.00 | 24 transactions | ||||