Funding Details
ID: 49574
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-12-23
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-23 occurred 3 days after previous funding's last payment on 2024-12-20 - Created At
- 2026-01-30 13:38:35
- Modified At
- 2026-01-30 13:38:35
- Occurrence Count
- 1 times
- Analytics Sources
- 211144
Account Information
- Account Name
- Long Run Pet Hospital Inc
- Account ID
0010z00001XaWUBAA3- Industry
- Veterinarian
- Location
- Wheeling, WV
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2024-12-23
- Last Payment
- 2025-01-08
- Transaction Count
- 11
- Transaction Amount
- $-2,750.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-23 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 2 | 2024-12-23 | $2,000.00 | ' WIRE TRNS - IN N / C 12/23/24 WIRE IN CHARTER BK IRONWOOD FINANCE | 211144 | 1 | funding_deposit |
| 3 | 2024-12-24 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 4 | 2024-12-26 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 5 | 2024-12-27 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 6 | 2024-12-30 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 7 | 2024-12-31 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 8 | 2025-01-02 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 9 | 2025-01-03 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 10 | 2025-01-06 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 11 | 2025-01-07 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 12 | 2025-01-08 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| Total | $-2,750.00 | 12 transactions | ||||