Funding Details

ID: 119448

Funder Information
Funder Name
FINTEGRA LLC
Date Funded
2024-12-19
Amount Funded
$39,200.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:26:39
Modified At
2026-01-30 17:26:39
Occurrence Count
1 times
Analytics Sources
177560
Account Information
Account Name
SUNSET NURSERY & SUPPLY INC
Account ID
001Nt00000GsT5VIAV
Industry
Retail
Location
WILDOMAR, N/A
Payment Details
Term (Days)
190
Payment Frequency
Daily
Daily Payment
$288.00
Actual Payment
$288.00 (Daily)
First Payment
2024-12-23
Last Payment
2024-12-31
Transaction Count
6
Transaction Amount
$-1,728.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 2024-12-19 $39,200.00 Wire Credit REF003240 CITIZENS BK NA PRO 241219B01KCY ORG=FINTEGRA LLC 1150 1ST AVE STE 105 177560 1 funding_deposit
2 2024-12-23 $-288.00 Electronic Withdrawal To FINTEGRA REF=243550173071090N00 RPP330067788893753631022362791 177560 1 direct_match
3 2024-12-24 $-288.00 Electronic Withdrawal To FINTEGRA REF=243580245205740N00 RPP330067788893753631022362791 177560 1 direct_match
4 2024-12-26 $-288.00 Electronic Withdrawal To FINTEGRA REF=243590192418860N00 RPP330067788893753631022362791 177560 1 direct_match
5 2024-12-27 $-288.00 Electronic Withdrawal To FINTEGRA REF=243610130695690N00 RPP330067788893753631022362791 177560 1 direct_match
6 2024-12-30 $-288.00 Electronic Withdrawal To FINTEGRA REF=243620155444810N00 RPP330067788893753631022362791 177560 1 direct_match
7 2024-12-31 $-288.00 Electronic Withdrawal To FINTEGRA REF=243650255593080N00 RPP330067788893753631022362791 177560 1 direct_match
Total $-1,728.00 7 transactions