Funding Details
ID: 90649
Funder Information
- Funder Name
- ITRIA VENTURES
- Date Funded
- 2025-03-24
- Amount Funded
- $70,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:57:29
- Modified At
- 2026-01-30 15:57:29
- Occurrence Count
- 1 times
- Analytics Sources
- 329605
Account Information
- Account Name
- Tech Control Systems, Inc.
- Account ID
001Nt000005z56LIAQ- Industry
- Technology
- Location
- Van Nuys, CA
Payment Details
- Term (Days)
- 536
- Payment Frequency
- Biweekly
- Daily Payment
- $184.62
- Actual Payment
- $184.62 (Biweekly)
- First Payment
- 2025-04-04
- Last Payment
- 2025-06-27
- Transaction Count
- 8
- Transaction Amount
- $-14,769.20
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-24 | $70,750.00 | ITRIA VENTURES C / VENDOR PMT TRANS # 2879699 TECH CONTROL SYSTEMS | 329605 | 1 | funding_deposit |
| 2 | 2025-04-04 | $-1,846.15 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2889448 TECH CONTR | 329605 | 1 | direct_match |
| 3 | 2025-04-11 | $-1,846.15 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2894838 TECH CONTR | 329605 | 1 | direct_match |
| 4 | 2025-05-02 | $-1,846.15 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2911476 TECH CONTR | 329605 | 1 | direct_match |
| 5 | 2025-05-09 | $-1,846.15 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2916881 TECH CONTR | 329605 | 1 | direct_match |
| 6 | 2025-06-06 | $-1,846.15 | ITRIA VEN - MERCHA / PAYMENT TRANS # 2938702 TECH CONTR | 329605 | 1 | direct_match |
| 7 | 2025-06-13 | $-1,846.15 | JUN 13 ITRIA VEN - MERCHA AP PAYMENT TRANS # 2944198 TECH CONTR 1,846.15 16 | 329605 | 1 | direct_match |
| 8 | 2025-06-20 | $-1,846.15 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2949439 TECH CONTR | 329605 | 1 | direct_match |
| 9 | 2025-06-27 | $-1,846.15 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2955247 TECH CONTR | 329605 | 1 | direct_match |
| Total | $-14,769.20 | 9 transactions | ||||