Funding Details
ID: 77094
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-11-22
- Amount Funded
- $2,400.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-22 occurred 1 days after previous funding's last payment on 2024-11-21 - 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)
- 20
- Payment Frequency
- Daily
- Daily Payment
- $165.00
- Actual Payment
- $165.00 (Daily)
- First Payment
- 2024-11-22
- Last Payment
- 2024-12-26
- Transaction Count
- 23
- Transaction Amount
- $-3,795.00
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 2 | 2024-11-22 | $2,400.00 | 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: 1122Qmgft004001464 Trn: 1199661327Ff | 161006 | 1 | funding_deposit |
| 3 | 2024-11-25 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 4 | 2024-11-26 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 5 | 2024-11-27 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 6 | 2024-11-29 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 7 | 2024-12-02 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 8 | 2024-12-03 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 9 | 2024-12-04 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 10 | 2024-12-05 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 11 | 2024-12-06 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 12 | 2024-12-09 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 13 | 2024-12-10 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 14 | 2024-12-11 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 15 | 2024-12-12 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 16 | 2024-12-13 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 17 | 2024-12-16 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 18 | 2024-12-17 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 19 | 2024-12-18 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 20 | 2024-12-19 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 21 | 2024-12-20 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 22 | 2024-12-23 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 23 | 2024-12-24 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| 24 | 2024-12-26 | $-165.00 | Payment to IRONWOOD FINANCE | 161006 | 1 | direct_match |
| Total | $-3,795.00 | 24 transactions | ||||