Funding Details
ID: 153261
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-10-10
- Amount Funded
- $9,538.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 17 transactions from 2024-09-17 to 2024-09-17 found before funding date 2024-10-10 - Created At
- 2026-01-30 19:06:10
- Modified At
- 2026-01-30 19:06:10
- Occurrence Count
- 1 times
- Analytics Sources
- 176863
Account Information
- Account Name
- CMO MEDICAL SERVICES
- Account ID
001Nt00000NJxTpIAL- Industry
- Medical Supplies
- Location
- SAN ANTONIO, TX
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $262.00
- Actual Payment
- $262.00 (Daily)
- First Payment
- 2024-10-10
- Last Payment
- 2024-11-04
- Transaction Count
- 17
- Transaction Amount
- $-4,454.00
- First Bank Statement
- 2024-09-17
- Last Bank Statement
- 2025-01-15
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-10 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 2 | 2024-10-10 | $9,538.00 | Wire # 001077 Org Ironwood Finan Fed # 000479 | 176863 | 1 | funding_deposit |
| 3 | 2024-10-11 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 4 | 2024-10-15 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 5 | 2024-10-16 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 6 | 2024-10-17 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 7 | 2024-10-18 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 8 | 2024-10-21 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 9 | 2024-10-22 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 10 | 2024-10-23 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 11 | 2024-10-24 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 12 | 2024-10-25 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 13 | 2024-10-28 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 14 | 2024-10-29 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 15 | 2024-10-30 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 16 | 2024-10-31 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 17 | 2024-11-01 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| 18 | 2024-11-04 | $-262.00 | Payment to IRONWOOD FINANCE | 176863 | 1 | direct_match |
| Total | $-4,454.00 | 18 transactions | ||||