Funding Details
ID: 115069
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2024-12-23
- Amount Funded
- $44,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:13:20
- Modified At
- 2026-01-30 17:13:20
- Occurrence Count
- 1 times
- Analytics Sources
- 211930
Account Information
- Account Name
- Komija LLC
- Account ID
001Nt00000FjA97IAF- Industry
- Restaurant
- Location
- Vestavia Hills, AL
Payment Details
- Term (Days)
- 274
- Payment Frequency
- Weekly
- Daily Payment
- $225.00
- Actual Payment
- $225.00 (Weekly)
- First Payment
- 2024-12-31
- Last Payment
- 2025-02-25
- Transaction Count
- 9
- Transaction Amount
- $-10,125.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-23 | $44,100.00 | WT Fed#06366 Citizens Bank, NAT /Org=Fintegra LLC Srf# 2024122300020526 Trn#241223294123 Rfb# 9996882 | 211930 | 1 | funding_deposit |
| 2 | 2024-12-31 | $-1,125.00 | < Business to Business ACH Debit - Fintegra 8889375363 241230 1023077303 LLC, Komija | 211930 | 1 | direct_match |
| 3 | 2025-01-07 | $-1,125.00 | < Business to Business ACH Debit - Fintegra 8889375363 250106 1023077303 LLC, Komija | 211930 | 1 | direct_match |
| 4 | 2025-01-14 | $-1,125.00 | < Business to Business ACH Debit - Fintegra 8889375363 250113 1023077303 LLC, Komija | 211930 | 1 | direct_match |
| 5 | 2025-01-22 | $-1,125.00 | < Business to Business ACH Debit - Fintegra 8889375363 250121 1023077303 LLC, Komija | 211930 | 1 | direct_match |
| 6 | 2025-01-28 | $-1,125.00 | < Business to Business ACH Debit - Fintegra 8889375363 250127 1023077303 LLC, Komija | 211930 | 1 | direct_match |
| 7 | 2025-02-04 | $-1,125.00 | < Business to Business ACH Debit - Fintegra 8889375363 250203 1023077303 LLC, Komija | 211930 | 1 | direct_match |
| 8 | 2025-02-11 | $-1,125.00 | < Business to Business ACH Debit - Fintegra 8889375363 250210 1023077303 LLC, Komija | 211930 | 1 | direct_match |
| 9 | 2025-02-19 | $-1,125.00 | < Business to Business ACH Debit - Fintegra 8889375363 250218 1023077303 LLC, Komija | 211930 | 1 | direct_match |
| 10 | 2025-02-25 | $-1,125.00 | < Business to Business ACH Debit - Fintegra 8889375363 250224 1023077303 LLC, Komija | 211930 | 1 | direct_match |
| Total | $-10,125.00 | 10 transactions | ||||