Funding Details
ID: 112931
Funder Information
- Funder Name
- INTUIT FINANCING
- Date Funded
- 2025-07-01
- Amount Funded
- $29,066.32
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:06:52
- Modified At
- 2026-01-30 17:06:52
- Occurrence Count
- 1 times
- Analytics Sources
- 425799
Account Information
- Account Name
- Jones Fencing LLC
- Account ID
001Nt00000F1GpMIAV- Industry
- Fence Installation
- Location
- Union Bridge, MD
Payment Details
- Term (Days)
- 126
- Payment Frequency
- Monthly
- Daily Payment
- $320.64
- Actual Payment
- $320.64 (Monthly)
- First Payment
- 2025-07-28
- Last Payment
- 2025-08-26
- Transaction Count
- 2
- Transaction Amount
- $-14,108.22
- First Bank Statement
- 2025-07-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-01 | $29,066.32 | INCOMING WIRE TRANSFER WIRE REF # 20250701-00022239 | 425799 | 1 | funding_deposit |
| 2 | 2025-07-28 | $-7,054.11 | ACH CORP DEBIT QBC_PMTS INTUIT FINANCING JONES FENCING LLCCUSTOMER ID | 425799 | 1 | direct_match |
| 3 | 2025-08-26 | $-7,054.11 | ACH CORP DEBIT QBC_PMTS INTUIT FINANCING JONES FENCING LLCCUSTOMER ID | 425799 | 1 | direct_match |
| Total | $-14,108.22 | 3 transactions | ||||