Funding Details

ID: 189527

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Funder Information
Funder Name
INTUIT FINANCING
Date Funded
2025-02-05
Amount Funded
$34,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:59:46
Modified At
2026-01-30 20:59:46
Occurrence Count
1 times
Analytics Sources
239665
Account Information
Account Name
Woolen Enterprise, LLC
Account ID
001Nt00000RfiTmIAJ
Industry
Professional Services
Location
Plano, TX
Payment Details
Term (Days)
1058
Payment Frequency
Biweekly
Daily Payment
$44.99
Actual Payment
$44.99 (Biweekly)
First Payment
2025-02-14
Last Payment
2025-04-23
Transaction Count
6
Transaction Amount
$-2,699.34
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-05 $34,000.00 WIRE TYPE:BOOK IN DATE:250205 TIME:1102 ET TRN:2025020500363118 SNDR REF:534604502 ORIG:1/VISION VOLLEYBALL CLUB ID:488126514364 239665 1 funding_deposit
2 2025-02-14 $-449.89 INTUIT FINANCING DES:QBC_PMTS ID: INDN:TIM WOOLEN CO ID:9463467445 CCD 239665 1 direct_match
3 2025-02-25 $-449.89 INTUIT FINANCING DES:RETRY PYMT ID: INDN:TIM WOOLEN CO ID:9463467445 CCD 239665 1 direct_match
4 2025-03-06 $-449.89 INTUIT FINANCING DES:RETRY PYMT ID: INDN:TIM WOOLEN CO ID:9463467445 CCD 239665 1 direct_match
5 2025-03-14 $-449.89 INTUIT FINANCING DES:QBC_PMTS ID: INDN:TIM WOOLEN CO ID:9463467445 CCD 239665 1 direct_match
6 2025-04-15 $-449.89 INTUIT FINANCING DES:QBC_PMTS ID: INDN:TIM WOOLEN CO ID:9463467445 CCD 239665 1 direct_match
7 2025-04-23 $-449.89 INTUIT FINANCING DES:RETRY PYMT ID: INDN:TIM WOOLEN CO ID:9463467445 CCD 239665 1 direct_match
Total $-2,699.34 7 transactions