Funding Details
ID: 196963
Funder Information
- Funder Name
- INTUIT FINANCING
- Date Funded
- 2025-02-28
- Amount Funded
- $2,343.35
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-01-29 to 2025-01-29 found before funding date 2025-02-28 - Created At
- 2026-01-30 21:22:55
- Modified At
- 2026-01-30 21:22:55
- Occurrence Count
- 1 times
- Analytics Sources
- 264434
Account Information
- Account Name
- CRIU HOSPITALITY PROFESSIONALS, INC
- Account ID
001Nt00000SrifWIAR- Industry
- Event & Trade Show Services
- Location
- Templeton, CA
Payment Details
- Term (Days)
- 30
- Payment Frequency
- Monthly
- Daily Payment
- $106.52
- Actual Payment
- $106.52 (Monthly)
- First Payment
- 2025-02-28
- Last Payment
- 2025-04-29
- Transaction Count
- 4
- Transaction Amount
- $-9,373.40
- First Bank Statement
- 2025-01-01
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $-2,343.35 | INTUIT FINANCING / QBC_PMTS CRIU HOSPITALITY PROFE | 264434 | 2 | funding_deposit |
| 2 | 2025-03-03 | $-2,343.35 | INTUIT FINANCING / QBC_PMTS CRIU HOSPITALITY PROFE | 264434 | 1 | direct_match |
| 3 | 2025-03-31 | $-2,343.35 | INTUIT FINANCING / QBC_PMTS CRIU HOSPITALITY PROFE | 264434 | 1 | direct_match |
| 4 | 2025-04-29 | $-2,343.35 | INTUIT FINANCING / QBC_PMTS CRIU HOSPITALITY PROFE | 264434 | 1 | direct_match |
| Total | $-9,373.40 | 4 transactions | ||||