Funding Details
ID: 121888
Funder Information
- Funder Name
- INTUIT FINANCING
- Date Funded
- 2025-05-02
- Amount Funded
- $20,325.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:33:53
- Modified At
- 2026-01-30 17:33:53
- Occurrence Count
- 1 times
- Analytics Sources
- 361238
Account Information
- Account Name
- Elevate Events LLC
- Account ID
001Nt00000HcgixIAB- Industry
- Event/Party Planner
- Location
- SALEM, OR
Payment Details
- Term (Days)
- 990
- Payment Frequency
- Monthly
- Daily Payment
- $5.04
- Actual Payment
- $5.04 (Monthly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-07-29
- Transaction Count
- 19
- Transaction Amount
- $-8,916.29
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $20,325.00 | Wire Credit REF018859 BK AMER NYC 250502B02K8P ORG=ARCSERVE LLC 1 COMPUTER ASSOCIATES PLAZA | 361238 | 1 | funding_deposit |
| 2 | 2025-05-06 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=251250251745750N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 3 | 2025-05-13 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=251320189604390N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 4 | 2025-05-20 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=251400082240170N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 5 | 2025-05-23 | $-110.98 | Electronic Withdrawal To INTUIT FINANCING REF=251420125372320N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 6 | 2025-05-28 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=251470255168460N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 7 | 2025-05-28 | $-121.41 | Electronic Withdrawal To INTUIT FINANCING REF=251470255168100N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 8 | 2025-06-03 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=251530182602080N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 9 | 2025-06-10 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=251600177684970N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 10 | 2025-06-17 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=251670247547850N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 11 | 2025-06-24 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=251740178895130N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 12 | 2025-06-24 | $-110.98 | Electronic Withdrawal To INTUIT FINANCING REF=251740178895050N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 13 | 2025-06-30 | $-121.41 | Electronic Withdrawal To INTUIT FINANCING REF=251780092769890N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 14 | 2025-07-01 | $-632.24 | 1 Electronic Withdrawal To INTUIT FINANCING REF=251810175856420N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 15 | 2025-07-08 | $-632.24 | 8 Electronic Withdrawal To INTUIT FINANCING REF=251880286783390N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 16 | 2025-07-15 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=251950147133960N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 17 | 2025-07-22 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=252020221689330N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 18 | 2025-07-23 | $-110.98 | Electronic Withdrawal To INTUIT FINANCING REF=252030133020440N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 19 | 2025-07-29 | $-632.24 | Electronic Withdrawal To INTUIT FINANCING REF=252090156394370N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| 20 | 2025-07-29 | $-121.41 | Electronic Withdrawal To INTUIT FINANCING REF=252090156394250N00 9463467445QBC_PMTS | 361238 | 1 | direct_match |
| Total | $-8,916.29 | 20 transactions | ||||