Funding Details
ID: 241868
Funder Information
- Funder Name
- INTUIT FINANCING
- Date Funded
- 2025-08-15
- Amount Funded
- $18,906.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:37:17
- Modified At
- 2026-01-30 23:37:17
- Occurrence Count
- 1 times
- Analytics Sources
- 441955
Account Information
- Account Name
- MLC ELECTRIC LLC
- Account ID
001Nt00000b8nW7IAI- Industry
- Electrician
- Location
- None, GA
Payment Details
- Term (Days)
- 241
- Payment Frequency
- Weekly
- Daily Payment
- $109.59
- Actual Payment
- $109.59 (Weekly)
- First Payment
- 2025-08-20
- Last Payment
- 2025-10-29
- Transaction Count
- 11
- Transaction Amount
- $-6,027.34
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-02
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-15 | $18,906.00 | Wire Transfer Credit | 441955 | 1 | funding_deposit |
| 2 | 2025-08-20 | $-547.94 | QBC_PMTS INTUIT FINANCINGCCD 9463467445 111000029934554 | 441955 | 1 | direct_match |
| 3 | 2025-09-03 | $-547.94 | QBC_PMTS INTUIT FINANCING CCD | 441955 | 1 | direct_match |
| 4 | 2025-09-10 | $-547.94 | QBC_PMTS INTUIT FINANCING CCD | 441955 | 1 | direct_match |
| 5 | 2025-09-17 | $-547.94 | QBC_PMTS INTUIT FINANCING CCD SOUTHERN STATES BANK | 441955 | 1 | direct_match |
| 6 | 2025-09-24 | $-547.94 | QBC_PMTS INTUIT FINANCING CCD | 441955 | 1 | direct_match |
| 7 | 2025-10-01 | $-547.94 | QBC_PMTS INTUIT FINANCING CCD | 441955 | 1 | direct_match |
| 8 | 2025-10-08 | $-547.94 | QBC_PMTS INTUIT FINANCING CCD | 441955 | 1 | direct_match |
| 9 | 2025-10-15 | $-547.94 | QBC_PMTS INTUIT FINANCING CCD FIRSTBANK | 441955 | 1 | direct_match |
| 10 | 2025-10-22 | $-547.94 | QBC_PMTS INTUIT FINANCING CCD FIRSTBANK | 441955 | 1 | direct_match |
| 11 | 2025-10-24 | $-547.94 | QBC_PMTS INTUIT FINANCING CCD FIRSTBANK | 441955 | 1 | direct_match |
| 12 | 2025-10-29 | $-547.94 | QBC_PMTS INTUIT FINANCING CCD | 441955 | 1 | direct_match |
| Total | $-6,027.34 | 12 transactions | ||||