Funding Details
ID: 49575
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-12-02
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 16 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-12-02 - 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)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2024-12-02
- Last Payment
- 2024-12-20
- Transaction Count
- 15
- Transaction Amount
- $-3,750.00
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-02 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 2 | 2024-12-02 | $4,000.00 | ' DEPOSIT 4,000.00 12-02 ' WIRE TRNS - IN N / WIRE IN 12/2/2024 CHARTER BANK IRONWOOD FINANCE | 211144 | 1 | funding_deposit |
| 3 | 2024-12-03 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 4 | 2024-12-04 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 5 | 2024-12-05 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 6 | 2024-12-06 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 7 | 2024-12-09 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 8 | 2024-12-10 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 9 | 2024-12-11 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 10 | 2024-12-12 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 11 | 2024-12-13 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 12 | 2024-12-16 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 13 | 2024-12-17 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 14 | 2024-12-18 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 15 | 2024-12-19 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| 16 | 2024-12-20 | $-250.00 | Payment to IRONWOOD FINANCE | 211144 | 1 | direct_match |
| Total | $-3,750.00 | 16 transactions | ||||