Funding Details
ID: 182958
Funder Information
- Funder Name
- INTUIT FINANCING
- Date Funded
- 2024-10-15
- Amount Funded
- $4,254.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2024-07-23 to 2024-10-01 found before funding date 2024-10-15 - Created At
- 2026-01-30 20:38:31
- Modified At
- 2026-01-30 20:38:31
- Occurrence Count
- 1 times
- Analytics Sources
- 226629
Account Information
- Account Name
- ROBERT F. COLWELL JR. , DDS , OC
- Account ID
001Nt00000Qqq5EIAR- Industry
- Dentists
- Location
- BELLEVUE, NE
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Weekly
- Daily Payment
- $168.60
- Actual Payment
- $168.60 (Weekly)
- First Payment
- 2024-10-31
- Last Payment
- 2025-04-01
- Transaction Count
- 10
- Transaction Amount
- $-60,120.00
- First Bank Statement
- 2024-04-18
- Last Bank Statement
- 2025-04-17
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-15 | $4,254.15 | Electronic Deposit Intuit Financing | 226629 | 1 | funding_deposit |
| 2 | 2024-10-31 | $-6,445.00 | Payment to INTUIT FINANCING | 226629 | 1 | direct_match |
| 3 | 2024-11-29 | $-5,579.00 | Payment to INTUIT FINANCING | 226629 | 1 | direct_match |
| 4 | 2024-12-02 | $-6,445.00 | Payment to INTUIT FINANCING | 226629 | 1 | direct_match |
| 5 | 2024-12-30 | $-5,579.00 | Payment to INTUIT FINANCING | 226629 | 1 | direct_match |
| 6 | 2025-01-28 | $-5,579.00 | Payment to INTUIT FINANCING | 226629 | 1 | direct_match |
| 7 | 2025-01-31 | $-6,445.00 | Payment to INTUIT FINANCING | 226629 | 1 | direct_match |
| 8 | 2025-02-28 | $-6,445.00 | Payment to INTUIT FINANCING | 226629 | 1 | direct_match |
| 9 | 2025-02-28 | $-5,579.00 | Payment to INTUIT FINANCING | 226629 | 1 | direct_match |
| 10 | 2025-03-28 | $-5,579.00 | Payment to INTUIT FINANCING | 226629 | 1 | direct_match |
| 11 | 2025-04-01 | $-6,445.00 | Payment to INTUIT FINANCING | 226629 | 1 | direct_match |
| Total | $-60,120.00 | 11 transactions | ||||