Funding Details

ID: 211260

Funder Information
Funder Name
CELTIC BANK
Date Funded
2025-10-06
Amount Funded
$9,735.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:05:55
Modified At
2026-01-30 22:05:55
Occurrence Count
1 times
Analytics Sources
431847
Account Information
Account Name
APEX AUTO CENTER
Account ID
001Nt00000UuizcIAB
Industry
Automotive Repair
Location
LOS ANGELES, 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
2025-07-01
Last Bank Statement
2025-10-31
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 2025-10-06 $9,735.00 Fedwire Credit Via: Celtic Bank Corporation/124084805 B/O: 1/Celtic Bk Corp Slc 3/US/Salt Lake City,84111,UT Ref: Chase Nyc/Ctr/Bnf=Apex Auto Center VAN Nuys CA 91405-6461 US/Ac-000000 005697 Rfb=A0000772498 Obi=/Uri/Bv_ Loan 00002 Imad: 1006Qmgft004000611 Trn: 0686321279Ff 431847 1 funding_deposit
Total $0.00 1 transaction