Funding Details
ID: 192606
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2025-02-12
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:09:31
- Modified At
- 2026-01-30 21:09:31
- Occurrence Count
- 1 times
- Analytics Sources
- 248174
Account Information
- Account Name
- Harrison & Sons Enterprise, LLC
- Account ID
001Nt00000SEAYuIAP- Industry
- Transportation
- Location
- Jonesboro, GA
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Daily
- Daily Payment
- $59.31
- Actual Payment
- $59.31 (Daily)
- First Payment
- 2025-02-13
- Last Payment
- 2025-04-30
- Transaction Count
- 54
- Transaction Amount
- $-3,202.74
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (55)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $2,500.00 | Bank Wire Deposit | 248174 | 1 | funding_deposit |
| 2 | 2025-02-13 | $-59.31 | Paid To - Ironwood Finance Pt-1322070 Chk 12204348 | 248174 | 1 | direct_match |
| 3 | 2025-02-14 | $-59.31 | Paid To - Ironwood Finance Pt-1322209 Chk 12204348 | 248174 | 1 | direct_match |
| 4 | 2025-02-18 | $-59.31 | Paid To - Ironwood Finance Pt-1322394 Chk 12204348 | 248174 | 1 | direct_match |
| 5 | 2025-02-19 | $-59.31 | Paid To - Ironwood Finance Pt-1322610 Chk 12204348 | 248174 | 1 | direct_match |
| 6 | 2025-02-20 | $-59.31 | Paid To - Ironwood Finance Pt-1322780 Chk 12204348 | 248174 | 1 | direct_match |
| 7 | 2025-02-21 | $-59.31 | Paid To - Ironwood Finance Pt-1322964 Chk 12204348 | 248174 | 1 | direct_match |
| 8 | 2025-02-24 | $-59.31 | Paid To - Ironwood Finance Pt-1323155 Chk 12204348 | 248174 | 1 | direct_match |
| 9 | 2025-02-25 | $-59.31 | Paid To - Ironwood Finance Pt-1323350 Chk 12204348 | 248174 | 1 | direct_match |
| 10 | 2025-02-26 | $-59.31 | Paid To - Ironwood Finance Pt-1323528 Chk 12204348 | 248174 | 1 | direct_match |
| 11 | 2025-02-27 | $-59.31 | Paid To - Ironwood Finance Pt-1323758 Chk 12204348 | 248174 | 1 | direct_match |
| 12 | 2025-02-28 | $-59.31 | Paid To - Ironwood Finance Pt-1323970 Chk 12204348 | 248174 | 1 | direct_match |
| 13 | 2025-03-03 | $-59.31 | Paid To - Ironwood Finance Pt-1324171 Chk 12204348 | 248174 | 1 | direct_match |
| 14 | 2025-03-04 | $-59.31 | Paid To - Ironwood Finance Pt-1324393 Chk 12204348 | 248174 | 1 | direct_match |
| 15 | 2025-03-05 | $-59.31 | Paid To - Ironwood Finance Pt-1324565 Chk 12204348 | 248174 | 1 | direct_match |
| 16 | 2025-03-06 | $-59.31 | Paid To - Ironwood Finance Pt-1324765 Chk 12204348 | 248174 | 1 | direct_match |
| 17 | 2025-03-07 | $-59.31 | Paid To - Ironwood Finance Pt-1324960 Chk 12204348 | 248174 | 1 | direct_match |
| 18 | 2025-03-10 | $-59.31 | Paid To - Ironwood Finance Pt-1325138 Chk 12204348 | 248174 | 1 | direct_match |
| 19 | 2025-03-11 | $-59.31 | Paid To - Ironwood Finance Pt-1325359 Chk 12204348 | 248174 | 1 | direct_match |
| 20 | 2025-03-12 | $-59.31 | Paid To - Ironwood Finance Pt-1325576 Chk 12204348 | 248174 | 1 | direct_match |
| 21 | 2025-03-13 | $-59.31 | Paid To - Ironwood Finance Pt-1325773 Chk 12204348 | 248174 | 1 | direct_match |
| 22 | 2025-03-14 | $-59.31 | Paid To - Ironwood Finance Pt-1325960 Chk 12204348 | 248174 | 1 | direct_match |
| 23 | 2025-03-17 | $-59.31 | Paid To - Ironwood Finance Pt-1326111 Chk 12204348 | 248174 | 1 | direct_match |
| 24 | 2025-03-18 | $-59.31 | Paid To - Ironwood Finance Pt-1326287 Chk 12204348 | 248174 | 1 | direct_match |
| 25 | 2025-03-19 | $-59.31 | Paid To - Ironwood Finance Pt-1326467 Chk 12204348 | 248174 | 1 | direct_match |
| 26 | 2025-03-20 | $-59.31 | Paid To - Ironwood Finance Pt-1326623 Chk 12204348 | 248174 | 1 | direct_match |
| 27 | 2025-03-21 | $-59.31 | Paid To - Ironwood Finance Pt-1326785 Chk 12204348 | 248174 | 1 | direct_match |
| 28 | 2025-03-24 | $-59.31 | Paid To - Ironwood Finance Pt-1326948 Chk 12204348 | 248174 | 1 | direct_match |
| 29 | 2025-03-25 | $-59.31 | Paid To - Ironwood Finance Pt-1327122 Chk 12204348 | 248174 | 1 | direct_match |
| 30 | 2025-03-26 | $-59.31 | Paid To - Ironwood Finance Pt-1327322 Chk 12204348 | 248174 | 1 | direct_match |
| 31 | 2025-03-27 | $-59.31 | Paid To - Ironwood Finance Pt-1327520 Chk 12204348 | 248174 | 1 | direct_match |
| 32 | 2025-03-28 | $-59.31 | Paid To - Ironwood Finance Pt-1327688 Chk 12204348 | 248174 | 1 | direct_match |
| 33 | 2025-03-31 | $-59.31 | Paid To - Ironwood Finance Pt-1327843 Chk 12204348 | 248174 | 1 | direct_match |
| 34 | 2025-04-01 | $-59.31 | Paid To - Ironwood Finance Pt-1328053 Chk 12204348 | 248174 | 1 | direct_match |
| 35 | 2025-04-02 | $-59.31 | Paid To - Ironwood Finance Pt-1328227 Chk 12204348 | 248174 | 1 | direct_match |
| 36 | 2025-04-03 | $-59.31 | Paid To - Ironwood Finance Pt-1328405 Chk 12204348 | 248174 | 1 | direct_match |
| 37 | 2025-04-04 | $-59.31 | Paid To - Ironwood Finance Pt-1328697 Chk 12204348 | 248174 | 1 | direct_match |
| 38 | 2025-04-07 | $-59.31 | Paid To - Ironwood Finance Pt-1328940 Chk 12204348 | 248174 | 1 | direct_match |
| 39 | 2025-04-08 | $-59.31 | Paid To - Ironwood Finance Pt-1329128 Chk 12204348 | 248174 | 1 | direct_match |
| 40 | 2025-04-09 | $-59.31 | Paid To - Ironwood Finance Pt-1329284 Chk 12204348 | 248174 | 1 | direct_match |
| 41 | 2025-04-10 | $-59.31 | Paid To - Ironwood Finance Pt-1329460 Chk 12204348 | 248174 | 1 | direct_match |
| 42 | 2025-04-11 | $-59.31 | Paid To - Ironwood Finance Pt-1329671 Chk 12204348 | 248174 | 1 | direct_match |
| 43 | 2025-04-14 | $-59.31 | Paid To - Ironwood Finance Pt-1329832 Chk 12204348 | 248174 | 1 | direct_match |
| 44 | 2025-04-15 | $-59.31 | Paid To - Ironwood Finance Pt-1330014 Chk 12204348 | 248174 | 1 | direct_match |
| 45 | 2025-04-16 | $-59.31 | Paid To - Ironwood Finance Pt-1330174 Chk 12204348 | 248174 | 1 | direct_match |
| 46 | 2025-04-17 | $-59.31 | Paid To - Ironwood Finance Pt-1330347 Chk 12204348 | 248174 | 1 | direct_match |
| 47 | 2025-04-18 | $-59.31 | Paid To - Ironwood Finance Pt-1330566 Chk 12204348 | 248174 | 1 | direct_match |
| 48 | 2025-04-21 | $-59.31 | Paid To - Ironwood Finance Pt-1330760 Chk 12204348 | 248174 | 1 | direct_match |
| 49 | 2025-04-22 | $-59.31 | Paid To - Ironwood Finance Pt-1330913 Chk 12204348 | 248174 | 1 | direct_match |
| 50 | 2025-04-23 | $-59.31 | Paid To - Ironwood Finance Pt-1331053 Chk 12204348 | 248174 | 1 | direct_match |
| 51 | 2025-04-24 | $-59.31 | Paid To - Ironwood Finance Pt-1331246 Chk 12204348 | 248174 | 1 | direct_match |
| 52 | 2025-04-25 | $-59.31 | Paid To - Ironwood Finance Pt-1331447 Chk 12204348 | 248174 | 1 | direct_match |
| 53 | 2025-04-28 | $-59.31 | Paid To - Ironwood Finance Pt-1331600 Chk 12204348 | 248174 | 1 | direct_match |
| 54 | 2025-04-29 | $-59.31 | Paid To - Ironwood Finance Pt-1331811 Chk 12204348 | 248174 | 1 | direct_match |
| 55 | 2025-04-30 | $-59.31 | Paid To - Ironwood Finance Pt-1331995 Chk 12204348 | 248174 | 1 | direct_match |
| Total | $-3,202.74 | 55 transactions | ||||