Funding Details
ID: 140732
Funder Information
- Funder Name
- IRON CROWN CAPITAL
- Date Funded
- 2025-05-09
- Amount Funded
- $3,030.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:29:28
- Modified At
- 2026-01-30 18:29:28
- Occurrence Count
- 1 times
- Analytics Sources
- 283545
Account Information
- Account Name
- G And A Remodeling And Cleaning Corp
- Account ID
001Nt00000LgCOwIAN- Industry
- Construction - General Contractor
- Location
- Aurora, CO
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Weekly
- Daily Payment
- $52.47
- Actual Payment
- $52.47 (Weekly)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-27
- Transaction Count
- 3
- Transaction Amount
- $-786.99
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-09 | $3,030.00 | WT 2025050900429934 Iron Crown Capit /Org=1/Iron Crown Capital LLC Srf# 2025050900429934 Trn#250509114535 Rfb# 2025050900429934 | 283545 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-262.33 | < Business to Business ACH Debit - Iron Crown Capit Payment 37 250512 172 G and A Remodeling | 283545 | 1 | direct_match |
| 3 | 2025-05-20 | $-262.33 | < Business to Business ACH Debit - Esenow.Com Payment 40 250519 173 G and A Remodeling | 283545 | 1 | direct_match |
| 4 | 2025-05-27 | $-262.33 | < Business to Business ACH Debit - Esenow.Com Payment 43 250527 173 G and A Remodeling | 283545 | 1 | direct_match |
| Total | $-786.99 | 4 transactions | ||||