Funding Details
ID: 73404
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-06-28
- Amount Funded
- $2,423.48
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-06-28 occurred 1 days after previous funding's last payment on 2024-06-27 - Created At
- 2026-01-30 14:59:40
- Modified At
- 2026-01-30 14:59:40
- Occurrence Count
- 1 times
- Analytics Sources
- 104294
Account Information
- Account Name
- Event Video LLC
- Account ID
0014z00001sywAbAAI- Industry
- Photography
- Location
- Reisterstown, MD
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Daily
- Daily Payment
- $106.00
- Actual Payment
- $106.00 (Daily)
- First Payment
- 2024-06-28
- Last Payment
- 2024-07-31
- Transaction Count
- 23
- Transaction Amount
- $-2,419.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-28 | $-87.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 2 | 2024-06-28 | $2,423.48 | WT Fed#02007 Charter Bank /Org=Ironwood Finance Inc Srf# 030 Trn#240628306379 Rfb# | 104294 | 1 | funding_deposit |
| 3 | 2024-07-01 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 4 | 2024-07-02 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 5 | 2024-07-03 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 6 | 2024-07-05 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 7 | 2024-07-08 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 8 | 2024-07-09 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 9 | 2024-07-10 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 10 | 2024-07-11 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 11 | 2024-07-12 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 12 | 2024-07-15 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 13 | 2024-07-16 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 14 | 2024-07-17 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 15 | 2024-07-18 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 16 | 2024-07-19 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 17 | 2024-07-22 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 18 | 2024-07-23 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 19 | 2024-07-24 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 20 | 2024-07-25 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 21 | 2024-07-26 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 22 | 2024-07-29 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 23 | 2024-07-30 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| 24 | 2024-07-31 | $-106.00 | Payment to IRONWOOD FINANCE | 104294 | 1 | direct_match |
| Total | $-2,419.00 | 24 transactions | ||||