Funding Details
ID: 98873
Funder Information
- Funder Name
- IRONWOOD FINANCE
- Date Funded
- 2025-06-27
- Amount Funded
- $3,755.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:22:42
- Modified At
- 2026-01-30 16:22:42
- Occurrence Count
- 1 times
- Analytics Sources
- 347236
Account Information
- Account Name
- Pepling Dog Treats LLC
- Account ID
001Nt000009vOA6IAM- Industry
- Pet Merchandise
- Location
- Asbury Park, NJ
Payment Details
- Term (Days)
- 54
- Payment Frequency
- Daily
- Daily Payment
- $96.91
- Actual Payment
- $96.91 (Daily)
- First Payment
- 2025-06-30
- Last Payment
- 2025-07-31
- Transaction Count
- 65
- Transaction Amount
- $-6,299.15
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (66)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-27 | $3,755.00 | Domestic Incoming Wire 256Rg41505Lj11Jp W256RG41505LJ11JP | 347236 | 1 | funding_deposit |
| 2 | 2025-06-30 | $-96.91 | Corporate ACH Pt-1339609 00025181008574374 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 3 | 2025-07-01 | $-96.91 | Corporate ACH Pt-1339801 00025182008463262 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 4 | 2025-07-02 | $-96.91 | Corporate ACH Pt-1339947 00025183010168128 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 5 | 2025-07-03 | $-96.91 | Corporate ACH Pt-1340094 00025184009487449 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 6 | 2025-07-07 | $-96.91 | Corporate ACH Pt-1340253 00025188008462070 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 7 | 2025-07-08 | $-96.91 | Corporate ACH Pt-1340440 00025189009623668 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 8 | 2025-07-09 | $-96.91 | Corporate ACH Pt-1340579 00025189015637835 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 9 | 2025-07-10 | $-96.91 | Corporate ACH Pt-1340709 00025191004727411 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 10 | 2025-07-11 | $-96.91 | Corporate ACH Pt-1340879 00025192001600578 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 11 | 2025-07-14 | $-96.91 | Corporate ACH Pt-1341034 00025195009944261 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 12 | 2025-07-15 | $-96.91 | Corporate ACH Pt-1341219 00025196009302468 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 13 | 2025-07-16 | $-96.91 | Corporate ACH Pt-1341365 00025196015579018 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 14 | 2025-07-17 | $-96.91 | Corporate ACH Pt-1341504 00025198006495546 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 15 | 2025-07-18 | $-96.91 | Corporate ACH Pt-1341666 00025198012451298 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 16 | 2025-07-21 | $-96.91 | Corporate ACH Pt-1341832 00025202001328868 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 17 | 2025-07-22 | $-96.91 | Corporate ACH Pt-1342000 00025203009391056 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 18 | 2025-07-23 | $-96.91 | Corporate ACH Pt-1342128 00025204005826117 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 19 | 2025-07-24 | $-96.91 | Corporate ACH Pt-1342322 00025205003688580 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 20 | 2025-07-25 | $-96.91 | Corporate ACH Pt-1342464 00025206000576829 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 21 | 2025-07-28 | $-96.91 | Corporate ACH Pt-1342597 00025209007345557 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 22 | 2025-07-29 | $-96.91 | Corporate ACH Pt-1342769 00025210006377244 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 23 | 2025-07-30 | $-96.91 | Corporate ACH Pt-1342911 00025211004769574 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 24 | 2025-07-31 | $-96.91 | Corporate ACH Pt-1343045 00025212004675022 Ironwood Finance (361) 589-9719 | 347236 | 1 | direct_match |
| 25 | 2025-08-01 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 26 | 2025-08-04 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 27 | 2025-08-05 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 28 | 2025-08-06 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 29 | 2025-08-07 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 30 | 2025-08-08 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 31 | 2025-08-11 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 32 | 2025-08-12 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 33 | 2025-08-13 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 34 | 2025-08-14 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 35 | 2025-08-15 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 36 | 2025-08-18 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 37 | 2025-08-19 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 38 | 2025-08-20 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 39 | 2025-08-21 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 40 | 2025-08-22 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 41 | 2025-08-25 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 42 | 2025-08-26 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 43 | 2025-08-27 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 44 | 2025-08-28 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 45 | 2025-08-29 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 46 | 2025-09-02 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 47 | 2025-09-03 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 48 | 2025-09-04 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 49 | 2025-09-05 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 50 | 2025-09-08 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 51 | 2025-09-09 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 52 | 2025-09-10 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 53 | 2025-09-11 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 54 | 2025-09-12 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 55 | 2025-09-15 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 56 | 2025-09-16 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 57 | 2025-09-17 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 58 | 2025-09-18 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 59 | 2025-09-19 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 60 | 2025-09-22 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 61 | 2025-09-23 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 62 | 2025-09-24 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 63 | 2025-09-25 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 64 | 2025-09-26 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 65 | 2025-09-29 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| 66 | 2025-09-30 | $-96.91 | Payment to IRONWOOD FINANCE | 423009 | 1 | direct_match |
| Total | $-6,299.15 | 66 transactions | ||||