Funding Details
ID: 147249
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-07-15
- Amount Funded
- $58,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:48:58
- Modified At
- 2026-01-30 18:48:58
- Occurrence Count
- 1 times
- Analytics Sources
- 413297
Account Information
- Account Name
- LAKESIDE FAMILY CENTER LLC
- Account ID
001Nt00000MejjNIAR- Industry
- Mental Health
- Location
- Moncks Corner, SC
Payment Details
- Term (Days)
- 206
- Payment Frequency
- Weekly
- Daily Payment
- $396.28
- Actual Payment
- $396.28 (Weekly)
- First Payment
- 2025-07-23
- Last Payment
- 2025-09-24
- Transaction Count
- 10
- Transaction Amount
- $-19,814.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-15 | $58,500.00 | WT Fed#01C00 Citizens Bank, NA /Org=Fintegra LLC Srf# 2025071500010944 Trn#250715157799 Rfb# | 413297 | 1 | funding_deposit |
| 2 | 2025-07-23 | $-1,981.40 | < Business to Business ACH Debit - Fintegra 8889375363 250722 1117559274 Family Center, Lakesid | 413297 | 1 | direct_match |
| 3 | 2025-07-30 | $-1,981.40 | < Business to Business ACH Debit - Fintegra 8889375363 250729 1117559274 Family Center, Lakesid | 413297 | 1 | direct_match |
| 4 | 2025-08-06 | $-1,981.40 | < Business to Business ACH Debit - Fintegra 8889375363 250806 1117559274 Family Center, Lakesid | 413297 | 1 | direct_match |
| 5 | 2025-08-13 | $-1,981.40 | < Business to Business ACH Debit - Fintegra 8889375363 250812 1117559274 Family Center, Lakesid | 413297 | 1 | direct_match |
| 6 | 2025-08-20 | $-1,981.40 | < Business to Business ACH Debit - Fintegra 8889375363 250819 1117559274 Family Center, Lakesid | 413297 | 1 | direct_match |
| 7 | 2025-08-27 | $-1,981.40 | < Business to Business ACH Debit - Fintegra 8889375363 250826 1117559274 Family Center, Lakesid | 413297 | 1 | direct_match |
| 8 | 2025-09-03 | $-1,981.40 | < Business to Business ACH Debit - Fintegra 8889375363 250902 1117559274 Family Center, Lakesid | 413297 | 1 | direct_match |
| 9 | 2025-09-10 | $-1,981.40 | < Business to Business ACH Debit - Fintegra 8889375363 250909 1117559274 Family Center, Lakesid | 413297 | 1 | direct_match |
| 10 | 2025-09-17 | $-1,981.40 | < Business to Business ACH Debit - Fintegra 8889375363 250916 1117559274 Family Center, Lakesid | 413297 | 1 | direct_match |
| 11 | 2025-09-24 | $-1,981.40 | < Business to Business ACH Debit - Fintegra 8889375363 250923 1117559274 Family Center, Lakesid | 413297 | 1 | direct_match |
| Total | $-19,814.00 | 11 transactions | ||||