Funding Details
ID: 169319
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2024-12-19
- Amount Funded
- $10,846.20
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-12-05 to 2024-12-05 found before funding date 2024-12-19 - Created At
- 2026-01-30 19:55:19
- Modified At
- 2026-01-30 19:55:19
- Occurrence Count
- 1 times
- Analytics Sources
- 202761
Account Information
- Account Name
- ASBURY AND ASSOCIATES HEALTHCARE LLC
- Account ID
001Nt00000PJIKhIAP- Industry
- Healthcare
- Location
- LAS VEGAS, NV
Payment Details
- Term (Days)
- 174
- Payment Frequency
- Weekly
- Daily Payment
- $87.20
- Actual Payment
- $87.20 (Weekly)
- First Payment
- 2024-12-19
- Last Payment
- 2025-02-26
- Transaction Count
- 11
- Transaction Amount
- $-7,066.00
- First Bank Statement
- 2024-12-02
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-19 | $-436.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| 2 | 2024-12-19 | $10,846.20 | Wire Credit REF002067 CITIZENS BK NA PRO 241219B00WQ8 ORG=FINTEGRA LLC 1150 1ST AVE STE 105 | 202761 | 1 | funding_deposit |
| 3 | 2024-12-26 | $-663.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| 4 | 2025-01-02 | $-663.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| 5 | 2025-01-08 | $-663.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| 6 | 2025-01-15 | $-663.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| 7 | 2025-01-22 | $-663.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| 8 | 2025-01-29 | $-663.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| 9 | 2025-02-05 | $-663.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| 10 | 2025-02-12 | $-663.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| 11 | 2025-02-19 | $-663.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| 12 | 2025-02-26 | $-663.00 | Payment to FINTEGRA LLC | 202761 | 1 | direct_match |
| Total | $-7,066.00 | 12 transactions | ||||