Funding Details

ID: 110015

Funder Information
Funder Name
INTUIT FINANCING
Date Funded
2025-07-23
Amount Funded
$7,576.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-06-17 to 2025-06-17 found before funding date 2025-07-23
Created At
2026-01-30 16:58:05
Modified At
2026-01-30 16:58:05
Occurrence Count
1 times
Analytics Sources
407461
Account Information
Account Name
Strand Industries LLC
Account ID
001Nt00000ECFhaIAH
Industry
Manufacturing
Location
Phoenix, AZ
Payment Details
Term (Days)
191
Payment Frequency
Monthly
Daily Payment
$8.76
Actual Payment
$8.76 (Monthly)
First Payment
2025-07-28
Last Payment
2025-09-26
Transaction Count
7
Transaction Amount
$-4,102.63
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-23 $7,576.00 CCD INTUIT FINANCING QBC_PMTS INCOMING WIRE FED WIRE TRANSFER CREDIT 2507234WIRE - IN 407461 1 funding_deposit
2 2025-07-28 $-192.71 ACH DEBIT CCD INTUIT FINANCING QBC_PMTS 407461 1 direct_match
3 2025-08-18 $-1,220.68 ACH DEBIT CCD INTUIT FINANCING QBC_PMTS 407461 1 direct_match
4 2025-08-19 $-541.57 ACH DEBIT CCD INTUIT FINANCING QBC_PMTS 407461 1 direct_match
5 2025-08-26 $-192.71 ACH DEBIT CCD INTUIT FINANCING QBC_PMTS 407461 1 direct_match
6 2025-09-16 $-1,220.68 ACH DEBIT CCD INTUIT FINANCING QBC_PMTS 407461 1 direct_match
7 2025-09-18 $-541.57 ACH DEBIT CCD INTUIT FINANCING QBC_PMTS CONTINUED ON NEXT PAGE 7 of 12 407461 1 direct_match
8 2025-09-26 $-192.71 ACH DEBIT CCD INTUIT FINANCING QBC_PMTS 407461 1 direct_match
Total $-4,102.63 8 transactions