Funding Details
ID: 147585
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2024-12-06
- Amount Funded
- $24,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:49:57
- Modified At
- 2026-01-30 18:49:57
- Occurrence Count
- 1 times
- Analytics Sources
- 167889
Account Information
- Account Name
- EXPRESS GYM SUPPLY
- Account ID
001Nt00000Mff9BIAR- Industry
- Equipment Sales
- Location
- CORVALLIS, NV
Payment Details
- Term (Days)
- 197
- Payment Frequency
- Weekly
- Daily Payment
- $173.80
- Actual Payment
- $173.80 (Weekly)
- First Payment
- 2024-12-13
- Last Payment
- 2024-12-27
- Transaction Count
- 3
- Transaction Amount
- $-2,607.00
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $24,500.00 | FRISCO TX 75034 20241206F2QCZ00C000894 Wire Transfer Credit 12061402FT03 20241206MFP00056000006 FINTEGRA LLC 1150 1ST AVE STE 105 KING OF PRUSSIA PA 19406 20241206A1B7A41C003154 12061329FT03 20241206MFP00056000005 | 167889 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-869.00 | Payment to FINTEGRA LLC | 167889 | 1 | direct_match |
| 3 | 2024-12-26 | $-869.00 | Payment to FINTEGRA LLC | 167889 | 1 | direct_match |
| 4 | 2024-12-27 | $-869.00 | Payment to FINTEGRA LLC | 167889 | 1 | direct_match |
| Total | $-2,607.00 | 4 transactions | ||||