Funding Details
ID: 89824
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2025-02-12
- Amount Funded
- $69,120.62
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #89821
Renewal detected: New funding on 2025-02-12 occurred 1 days after previous funding's last payment on 2025-02-11 - Created At
- 2026-01-30 15:54:56
- Modified At
- 2026-01-30 15:54:56
- Occurrence Count
- 1 times
- Analytics Sources
- 198367
Account Information
- Account Name
- RS Aesthetics PC
- Account ID
001Nt000005V3LJIA0- Industry
- Health Spa
- Location
- Florence, MT
Payment Details
- Term (Days)
- 215
- Payment Frequency
- Daily
- Daily Payment
- $800.00
- Actual Payment
- $800.00 (Daily)
- First Payment
- 2025-02-12
- Last Payment
- 2025-02-28
- Transaction Count
- 13
- Transaction Amount
- $-9,700.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-03-03
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $-450.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 2 | 2025-02-12 | $69,120.62 | WIRE FROM IRONWOOD FINANCE INC | 198367 | 1 | funding_deposit |
| 3 | 2025-02-13 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 4 | 2025-02-13 | $-450.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 5 | 2025-02-14 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 6 | 2025-02-18 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 7 | 2025-02-19 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 8 | 2025-02-20 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 9 | 2025-02-21 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 10 | 2025-02-24 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 11 | 2025-02-25 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 12 | 2025-02-26 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 13 | 2025-02-27 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| 14 | 2025-02-28 | $-800.00 | Payment to IRONWOOD FINANCE | 198367 | 1 | direct_match |
| Total | $-9,700.00 | 14 transactions | ||||