Funding Details
ID: 77093
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-12-27
- Amount Funded
- $2,493.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-27 occurred 1 days after previous funding's last payment on 2024-12-26 - Created At
- 2026-01-30 15:12:53
- Modified At
- 2026-01-30 15:12:53
- Occurrence Count
- 1 times
- Analytics Sources
- 161006
Account Information
- Account Name
- Bandera Auto Repair
- Account ID
0016000001E0YXqAAN- Industry
- Automotive Repair
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $165.00
- Actual Payment
- $165.00 (Daily)
- First Payment
- 2024-12-27
- Last Payment
- 2024-12-31
- Transaction Count
- 3
- Transaction Amount
- $-495.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-27 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 2 | 2024-12-27 | $2,493.00 | Fedwire Credit Via: Charter Bank/114923976 B/O: Ironwood Finance Inc Cc TX 78404 Ref: Chase Nyc/Ctr/Bnf=Denis Ramon Morales Dba Bandera San Antonio TX 78228 -5133 US/Ac-000000007881 Rfb=O/B Ch Arter Bk C Imad: 1227Qmgft013001256 Trn: 1105401362Ff | 161006 | 1 | funding_deposit |
| 3 | 2024-12-30 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 4 | 2024-12-31 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| Total | $-495.00 | 4 transactions | ||||