Funding Details
ID: 57888
Funder Information
- Funder Name
- IRON CROWN CAPITAL
- Date Funded
- 2025-05-12
- Amount Funded
- $4,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:04:58
- Modified At
- 2026-01-30 14:04:58
- Occurrence Count
- 1 times
- Analytics Sources
- 288180
Account Information
- Account Name
- ARS Auto Repair Service LLC
- Account ID
0014z00001iFK2BAAW- Industry
- Automotive Repair
- Location
- Lake Park, FL
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Weekly
- Daily Payment
- $106.19
- Actual Payment
- $106.19 (Weekly)
- First Payment
- 2025-05-16
- Last Payment
- 2025-05-30
- Transaction Count
- 3
- Transaction Amount
- $-1,592.82
- First Bank Statement
- 2025-02-28
- Last Bank Statement
- 2025-05-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $4,400.00 | SENDER IRON CROWN CAPIT 0000ARS AUTO REPAIR CUSTOMER ID 790161420 | 288180 | 1 | funding_deposit |
| 2 | 2025-05-16 | $-530.94 | ACH CORP DEBIT PAYMENT 39 IRON CROWN CAPIT ARS AUTO REPAIR SERVICCUSTOMER ID 175 | 288180 | 1 | direct_match |
| 3 | 2025-05-23 | $-530.94 | ACH CORP DEBIT PAYMENT 42 IRON CROWN CAPIT ARS AUTO REPAIR SERVICCUSTOMER ID 175 | 288180 | 1 | direct_match |
| 4 | 2025-05-30 | $-530.94 | ACH CORP DEBIT PAYMENT 45 IRON CROWN CAPIT ARS AUTO REPAIR SERVICCUSTOMER ID 175 | 288180 | 1 | direct_match |
| Total | $-1,592.82 | 4 transactions | ||||