Funding Details
ID: 239566
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2025-08-11
- Amount Funded
- $4,055.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:30:32
- Modified At
- 2026-01-30 23:30:32
- Occurrence Count
- 1 times
- Analytics Sources
- 421376
Account Information
- Account Name
- Watkins Family Holdings Company
- Account ID
001Nt00000aWODnIAO- Industry
- Other
- Location
- Union City, GA
Payment Details
- Term (Days)
- 56
- Payment Frequency
- Daily
- Daily Payment
- $99.93
- Actual Payment
- $99.93 (Daily)
- First Payment
- 2025-08-12
- Last Payment
- 2025-09-10
- Transaction Count
- 21
- Transaction Amount
- $-2,098.53
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-11 | $4,055.00 | BANK WIRE DEPOSIT | 421376 | 1 | funding_deposit |
| 2 | 2025-08-12 | $-99.93 | Paid To - Ironwood Finance Pt - 1344453 Chk 12204348 | 421376 | 1 | direct_match |
| 3 | 2025-08-13 | $-99.93 | Paid To - Ironwood Finance Pt - 1344548 Chk 12204348 | 421376 | 1 | direct_match |
| 4 | 2025-08-14 | $-99.93 | Paid To - Ironwood Finance Pt - 1344665 Chk 12204348 | 421376 | 1 | direct_match |
| 5 | 2025-08-15 | $-99.93 | PAID TO - IRONWOOD FINANCE PT 1344811 CHK 12204348 | 421376 | 1 | direct_match |
| 6 | 2025-08-18 | $-99.93 | Paid To - Ironwood Finance Pt - 1344971 Chk 12204348 | 421376 | 1 | direct_match |
| 7 | 2025-08-19 | $-99.93 | Paid To - Ironwood Finance Pt - 1345187 Chk 12204348 | 421376 | 1 | direct_match |
| 8 | 2025-08-20 | $-99.93 | Paid To - Ironwood Finance Pt - 1345320 Chk 12204348 | 421376 | 1 | direct_match |
| 9 | 2025-08-21 | $-99.93 | Paid To - Ironwood Finance Pt - 1345448 Chk 12204348 | 421376 | 1 | direct_match |
| 10 | 2025-08-22 | $-99.93 | Paid To - Ironwood Finance Pt - 1345611 Chk 12204348 www | 421376 | 1 | direct_match |
| 11 | 2025-08-25 | $-99.93 | Paid To - Ironwood Finance Pt - 1345746 Chk 12204348 | 421376 | 1 | direct_match |
| 12 | 2025-08-26 | $-99.93 | Paid To - Ironwood Finance Pt - 1345891 Chk 12204348 | 421376 | 1 | direct_match |
| 13 | 2025-08-27 | $-99.93 | Paid To - Ironwood Finance Pt - 1346051 Chk 12204348 | 421376 | 1 | direct_match |
| 14 | 2025-08-28 | $-99.93 | Paid To - Ironwood Finance Pt - 1346230 Chk 12204348 | 421376 | 1 | direct_match |
| 15 | 2025-08-29 | $-99.93 | Paid To - Ironwood Finance Pt - 1346362 Chk 12204348 | 421376 | 1 | direct_match |
| 16 | 2025-09-02 | $-99.93 | paid to - ironwood finance pt-1346571 chk 12204348 | 421376 | 1 | direct_match |
| 17 | 2025-09-03 | $-99.93 | paid to - ironwood finance pt-1346737 chk 12204348 | 421376 | 1 | direct_match |
| 18 | 2025-09-04 | $-99.93 | paid to - ironwood finance pt-1346862 chk 12204348 | 421376 | 1 | direct_match |
| 19 | 2025-09-05 | $-99.93 | paid to - ironwood finance pt-1347011 chk 12204348 | 421376 | 1 | direct_match |
| 20 | 2025-09-08 | $-99.93 | paid to - ironwood finance pt-1347181 chk 12204348 | 421376 | 1 | direct_match |
| 21 | 2025-09-09 | $-99.93 | paid to - ironwood finance pt-1347364 chk 12204348 | 421376 | 1 | direct_match |
| 22 | 2025-09-10 | $-99.93 | paid to - ironwood finance pt-1347513 chk 12204348 | 421376 | 1 | direct_match |
| Total | $-2,098.53 | 22 transactions | ||||