Funding Details
ID: 81112
Funder Information
- Funder Name
- INTUIT FINANCING
- Date Funded
- 2025-09-05
- Amount Funded
- $1,091.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-05 occurred 1 days after previous funding's last payment on 2025-09-04 - Created At
- 2026-01-30 15:26:49
- Modified At
- 2026-01-30 15:26:49
- Occurrence Count
- 1 times
- Analytics Sources
- 399947
Account Information
- Account Name
- Work Hard Play Harder Construction LLC
- Account ID
001Nt00000148UlIAI- Industry
- Construction
- Location
- New Bern, NC
Payment Details
- Term (Days)
- 305
- Payment Frequency
- Biweekly
- Daily Payment
- $5.01
- Actual Payment
- $5.01 (Biweekly)
- First Payment
- 2025-09-11
- Last Payment
- 2025-09-17
- Transaction Count
- 3
- Transaction Amount
- $-228.82
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-29
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 | 2025-09-05 | $1,091.25 | INTUIT FINANCING QBC_FUND 250905 1747776 WORK HARD PLAY HARDER | 399947 | 1 | funding_deposit |
| 2 | 2025-09-11 | $-50.40 | BUSINESS TO BUSINESS ACH INTUIT FINANCING QBC_PMTS 250911 WORK HARD PLAY HARDER | 399947 | 1 | direct_match |
| 3 | 2025-09-11 | $-50.09 | BUSINESS TO BUSINESS ACH INTUIT FINANCING QBC_PMTS 250911 WORK HARD PLAY HARDER | 399947 | 1 | direct_match |
| 4 | 2025-09-17 | $-128.33 | DALE RILEY HOLADIA BUSINESS TO BUSINESS ACH INTUIT FINANCING QBC_PMTS 250917 WORK HARD PLAY HARDER | 399947 | 1 | direct_match |
| Total | $-228.82 | 4 transactions | ||||