Funding Details

ID: 160679

Funder Information
Funder Name
INTUIT FINANCING
Date Funded
2024-11-01
Amount Funded
$7,500.00
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)
468
Payment Frequency
Monthly
Daily Payment
$22.41
Actual Payment
$22.41 (Monthly)
First Payment
2024-11-13
Last Payment
2025-01-10
Transaction Count
6
Transaction Amount
$-3,549.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-01 $7,500.00 Fedwire Credit Via : Citibank N.A./021000089 B / O : Americhip , Inc. 90248 Ref : Chase Nyc / Ctr / Bnf = Led Repair Techs , Inc Garden Grove CA 92841-4165 US / Ac - 000000007305 Rĺb = O / B Citibank NY C Obi - Invoice 72588-468 Bbi = / Chgs / U SD0,00 / Acc / Americhip , Inc. General Acct . Imad : 1101B1Q8021C012551 Trn : 0056581306Ff 188447 1 funding_deposit
2 2024-11-13 $-690.00 Payment to INTUIT FINANCING 188447 1 direct_match
3 2024-11-13 $-493.00 Payment to INTUIT FINANCING 188447 1 direct_match
4 2024-12-10 $-690.00 Payment to INTUIT FINANCING 188447 1 direct_match
5 2024-12-10 $-493.00 Payment to INTUIT FINANCING 188447 1 direct_match
6 2025-01-10 $-690.00 Payment to INTUIT FINANCING 188447 1 direct_match
7 2025-01-10 $-493.00 Payment to INTUIT FINANCING 188447 1 direct_match
Total $-3,549.00 7 transactions