Funding Details
ID: 143808
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-12-06
- Amount Funded
- $4,655.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:39:00
- Modified At
- 2026-01-30 18:39:00
- Occurrence Count
- 1 times
- Analytics Sources
- 160953
Account Information
- Account Name
- Goodlad barber llc
- Account ID
001Nt00000MJXV5IAP- Industry
- Retail
- Location
- Houston, TX
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Daily
- Daily Payment
- $114.00
- Actual Payment
- $114.00 (Daily)
- First Payment
- 2024-12-09
- Last Payment
- 2024-12-31
- Transaction Count
- 16
- Transaction Amount
- $-1,824.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $4,655.00 | Wire Transfer Dep WIRE IN IRONWOOD FINANCE INC | 160953 | 1 | funding_deposit |
| 2 | 2024-12-09 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 3 | 2024-12-10 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 4 | 2024-12-11 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 5 | 2024-12-12 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 6 | 2024-12-13 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 7 | 2024-12-16 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 8 | 2024-12-17 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 9 | 2024-12-18 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 10 | 2024-12-19 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 11 | 2024-12-20 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 12 | 2024-12-23 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 13 | 2024-12-24 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 14 | 2024-12-26 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 15 | 2024-12-27 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 16 | 2024-12-30 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| 17 | 2024-12-31 | $-114.00 | Payment to IRONWOOD FINANCE | 160953 | 1 | direct_match |
| Total | $-1,824.00 | 17 transactions | ||||