Funder Information
Funder Name
INTUIT FINANCING
Date Funded
2025-07-10
Amount Funded
$13,200.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:56:21
Modified At
2026-01-30 23:41:05
Occurrence Count
2 times
Analytics Sources
430166
Account Information
Account Name
LIPKIN & APTER
Account ID
001Nt00000bWfyqIAC
Industry
Law Firm
Location
None, IL
Payment Details
Term (Days)
40
Payment Frequency
Weekly
Daily Payment
$126.45
Actual Payment
$126.45 (Weekly)
First Payment
2025-07-14
Last Payment
2025-09-24
Transaction Count
16
Transaction Amount
$-23,202.14
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
1.7577
Payoff Status
paid_off_rtr
Expected Payoff
2025-09-04
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-10 $13,200.00 Transfer from 0056 to 0021 : My ers Transfer for wire 430166 2 funding_deposit
2 2025-07-14 $-2,269.09 QBC_PMTS INTUIT FINANCING CCD 111000029477122 430166 2 direct_match
3 2025-07-21 $-2,267.39 QBC_PMTS INTUIT FINANCING CCD 111000023400549 430166 2 direct_match
4 2025-07-25 $-2,267.39 QBC_PMTS INTUIT FINANCING CCD 111000020569223 430166 2 direct_match
5 2025-07-30 $-2,267.39 QBC_PMTS INTUIT FINANCING CCD 111000020322259 430166 2 direct_match
6 2025-08-12 $-2,269.09 QBC_PMTS INTUIT FINANCING CCD 111000022386640 430166 2 direct_match
7 2025-08-13 $-632.24 QBC_PMTS INTUIT FINANCING CCD 111000025965572 430166 2 direct_match
8 2025-08-19 $-2,267.39 QBC_PMTS INTUIT FINANCING CCD 111000027194967 430166 2 direct_match
9 2025-08-19 $-632.24 QBC_PMTS INTUIT FINANCING CCD 111000027181391 430166 2 direct_match
10 2025-08-20 $-632.24 QBC_PMTS INTUIT FINANCING CCD 111000029933850 430166 2 direct_match
11 2025-08-27 $-632.24 QBC_PMTS INTUIT FINANCING CCD 111000022864784 430166 2 direct_match
12 2025-09-03 $-632.24 QBC_PMTS INTUIT FINANCING CCD 111000029765407 430166 2 direct_match
13 2025-09-10 $-632.24 QBC_PMTS INTUIT FINANCING CCD 111000028219280 430166 2 direct_match
14 2025-09-12 $-2,269.09 QBC_PMTS INTUIT FINANCING CCD 111000024761527 430166 2 direct_match
15 2025-09-17 $-632.24 QBC_PMTS INTUIT FINANCING CCD 111000025657151 430166 2 direct_match
16 2025-09-19 $-2,267.39 QBC_PMTS INTUIT FINANCING CCD 111000029702144 430166 2 direct_match
17 2025-09-24 $-632.24 QBC_PMTS INTUIT FINANCING CCD 111000028894205 430166 2 direct_match
Total $-23,202.14 17 transactions