Funding Details
ID: 93400
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2024-11-22
- Amount Funded
- $35,000.00
- 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 16:05:48
- Modified At
- 2026-01-30 16:05:48
- Occurrence Count
- 1 times
- Analytics Sources
- 174085
Account Information
- Account Name
- Mobile Tech Sevices Inc
- Account ID
001Nt000007Zi5OIAS- Industry
- Technology
- Location
- El Paso, TX
Payment Details
- Term (Days)
- 140
- Payment Frequency
- Daily
- Daily Payment
- $348.00
- Actual Payment
- $348.00 (Daily)
- First Payment
- 2024-11-22
- Last Payment
- 2024-11-22
- Transaction Count
- 1
- Transaction Amount
- $-348.00
- First Bank Statement
- 2024-08-31
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | $-348.00 | Payment to IRONWOOD FINANCE | 174085 | 1 | direct_match |
| 2 | 2024-11-22 | $35,000.00 | Wire Transfer Information 81134542 IRONWOOD FINANCE INC | 174085 | 1 | funding_deposit |
| Total | $-348.00 | 2 transactions | ||||