Funding Details

ID: 100089

Funder Information
Funder Name
FINTEGRA LLC
Date Funded
2025-07-25
Amount Funded
$56,012.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-07-25
Created At
2026-01-30 16:26:42
Modified At
2026-01-30 16:26:42
Occurrence Count
1 times
Analytics Sources
409616
Account Information
Account Name
Top Shelf Sports And Apparel LLC
Account ID
001Nt00000AR37JIAT
Industry
Wholesale
Location
Lancaster, PA
Payment Details
Term (Days)
151
Payment Frequency
Weekly
Daily Payment
$517.50
Actual Payment
$517.50 (Weekly)
First Payment
2025-08-04
Last Payment
2025-08-12
Transaction Count
2
Transaction Amount
$-5,207.54
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-07
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-25 $56,012.50 Incoming Wire Transfer 00000057 FINTEGRA LLC 20250725A1B7A41C004953 20250725MMQFMPJWO0028307251654 FT03 409616 1 funding_deposit
2 2025-08-04 $-2,603.77 FINTEGRA 8889375363 32263326 RPP3300677 CCD 122043484133268 947444032 409616 1 direct_match
3 2025-08-12 $-2,603.77 FINTEGRA 8889375363 31040318 RPP3300677 CCD 122043484303183 947444032 409616 1 direct_match
Total $-5,207.54 3 transactions