Funding Details
ID: 256196
Funder Information
- Funder Name
- INTUIT FINANCING
- Date Funded
- 2025-08-05
- Amount Funded
- $39,550.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:17:59
- Modified At
- 2026-01-31 00:17:59
- Occurrence Count
- 1 times
- Analytics Sources
- 478616
Account Information
- Account Name
- J&P Services, LLC
- Account ID
001Nt00000fajnCIAQ- Industry
- Construction
- Location
- Johnstown, CO
Payment Details
- Term (Days)
- 857
- Payment Frequency
- Monthly
- Daily Payment
- $28.83
- Actual Payment
- $28.83 (Monthly)
- First Payment
- 2025-08-25
- Last Payment
- 2025-10-30
- Transaction Count
- 9
- Transaction Amount
- $-17,807.55
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $39,550.00 | WIRE | 478616 | 1 | funding_deposit |
| 2 | 2025-08-25 | $-3,881.07 | ACH QBC_PMTS INTUIT FINANCING | 478616 | 1 | direct_match |
| 3 | 2025-08-25 | $-1,420.56 | ACH QBC_PMTS INTUIT FINANCING | 478616 | 1 | direct_match |
| 4 | 2025-09-02 | $-634.22 | ACH QBC_PMTS INTUIT FINANCING | 478616 | 1 | direct_match |
| 5 | 2025-09-23 | $-3,881.07 | ACH QBC_PMTS INTUIT FINANCING | 478616 | 1 | direct_match |
| 6 | 2025-09-23 | $-1,420.56 | ACH QBC PMTS INTUIT FINANCING | 478616 | 1 | direct_match |
| 7 | 2025-09-30 | $-634.22 | ACH QBC_PMTS INTUIT FINANCING | 478616 | 1 | direct_match |
| 8 | 2025-10-23 | $-3,881.07 | ACH QBC_PMTS INTUIT FINANCING | 478616 | 1 | direct_match |
| 9 | 2025-10-23 | $-1,420.56 | ACH QBC_PMTS INTUIT FINANCING | 478616 | 1 | direct_match |
| 10 | 2025-10-30 | $-634.22 | ACH QBC PMTS INTUIT FINANCING | 478616 | 1 | direct_match |
| Total | $-17,807.55 | 10 transactions | ||||