Funding Details

ID: 59094

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Funder Information
Funder Name
INTUIT FINANCING
Date Funded
2025-01-10
Amount Funded
$7,350.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:08:52
Modified At
2026-01-30 14:08:52
Occurrence Count
1 times
Analytics Sources
236852
Account Information
Account Name
ARCSCO LLC
Account ID
0014z00001j0qd0AAA
Industry
Construction
Location
Gordon, TX
Payment Details
Term (Days)
134
Payment Frequency
Monthly
Daily Payment
$76.48
Actual Payment
$76.48 (Monthly)
First Payment
2025-02-04
Last Payment
2025-04-08
Transaction Count
3
Transaction Amount
$-5,047.98
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 2025-01-10 $7,350.00 WIRE-IN 20250100048900 MADISON OAKS FARM LLC 236852 1 funding_deposit
2 2025-02-04 $-1,682.66 QBC_PMTS INTUIT FINANCING 9463467445 25/02/04 ID # - ARCSCO LLC 236852 1 direct_match
3 2025-03-04 $-1,682.66 QBC_PMTS INTUIT FINANCING 9463467445 25/03/04 ID #- ARCSCO LLC 236852 1 direct_match
4 2025-04-08 $-1,682.66 QBC_PMTS INTUIT FINANCING 9463467445 25/04/08 ID #- ARCSCO LLC 236852 1 direct_match
Total $-5,047.98 4 transactions