Funding Details

ID: 160678

Funder Information
Funder Name
INTUIT
Date Funded
2024-12-19
Amount Funded
$5,915.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:28:28
Modified At
2026-01-30 19:28:28
Occurrence Count
1 times
Analytics Sources
188447
Account Information
Account Name
LED REPAIR TECHS INC
Account ID
001Nt00000O79aGIAR
Industry
Repair Services
Location
GARDEN GROVE, CA
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-19 $5,915.00 Real Time Transfer Recd From Aba / Contr Bnk - 021000021 From : Bnf - Intuit Payments Inc. Ref : 27F650D5B2C54206 Info : Text- lid : 20241219021000021P1Brjpc01120150647 Recd : 16:41:04 Trn : 0776491354Gb 188447 1 funding_deposit
Total $0.00 1 transaction