Funding Details
ID: 62338
Funder Information
- Funder Name
- MONEY STORE
- Date Funded
- 2025-05-12
- Amount Funded
- $14,005.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:18:51
- Modified At
- 2026-01-30 14:18:51
- Occurrence Count
- 1 times
- Analytics Sources
- 255419
Account Information
- Account Name
- Red Iron Power LLC
- Account ID
0014z00001lUHj1AAG- Industry
- Equipment Sales
- Location
- Castle Hayne, NC
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Daily
- Daily Payment
- $372.50
- Actual Payment
- $372.50 (Daily)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-14
- Transaction Count
- 12
- Transaction Amount
- $-4,470.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-16
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $14,005.00 | WT FED # 00912 SANTANDE R BANK , N. / ORG = THE MONEY STORE FUNDING INC SRF # 513201932 492 TRN # 25051 2134842 RFB # 05- | 255419 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-372.50 | BUSINESS BUSINESS ACH Money Store factor 250512 Red Iron Power | 255419 | 1 | direct_match |
| 3 | 2025-05-14 | $-372.50 | BUSINESS BUSINESS ACH Money Store factor 250513 Red Iron Power | 255419 | 1 | direct_match |
| 4 | 2025-05-16 | $-372.50 | < Business to Business ACH Debit - Money Store Factor 250515 Red Iron Power | 286718 | 1 | direct_match |
| 5 | 2025-05-19 | $-372.50 | < Business to Business ACH Debit - Money Store Factor 250516 Red Iron Power | 286718 | 1 | direct_match |
| 6 | 2025-05-20 | $-372.50 | < Business to Business ACH Debit - Money Store Factor 250519 Red Iron Power | 286718 | 1 | direct_match |
| 7 | 2025-05-21 | $-372.50 | < Business to Business ACH Debit - Money Store Factor 250520 Red Iron Power | 286718 | 1 | direct_match |
| 8 | 2025-05-22 | $-372.50 | < Business to Business ACH Debit - Money Store Factor 250521 Red Iron Power | 286718 | 1 | direct_match |
| 9 | 2025-05-23 | $-372.50 | < Business to Business ACH Debit - Money Store Factor 250522 Red Iron Power | 286718 | 1 | direct_match |
| 10 | 2025-05-27 | $-372.50 | < Business to Business ACH Debit - Money Store Factor 250523 Red Iron Power | 286718 | 1 | direct_match |
| 11 | 2025-05-28 | $-372.50 | < Business to Business ACH Debit - Money Store Factor 250527 Red Iron Power | 286718 | 1 | direct_match |
| 12 | 2025-05-29 | $-372.50 | < Business to Business ACH Debit - Money Store Factor 250528 Red Iron Power | 286718 | 1 | direct_match |
| 13 | 2025-05-30 | $-372.50 | < Business to Business ACH Debit - Money Store Factor 250529 Red Iron Power | 286718 | 1 | direct_match |
| Total | $-4,470.00 | 13 transactions | ||||