Funding Details
ID: 171340
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-01-21
- Amount Funded
- $121,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:01:27
- Modified At
- 2026-01-30 20:01:27
- Occurrence Count
- 1 times
- Analytics Sources
- 206318
Account Information
- Account Name
- Carolina Cable Contractors of Alamance, LLC
- Account ID
001Nt00000PTBcpIAH- Industry
- Telecommunications
- Location
- BURLINGTON, NC
Payment Details
- Term (Days)
- 227
- Payment Frequency
- Weekly
- Daily Payment
- $750.00
- Actual Payment
- $750.00 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-02-26
- Transaction Count
- 6
- Transaction Amount
- $-22,500.00
- First Bank Statement
- 2024-11-01
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $121,875.00 | Wire Deposit Wires FINTEGRA LLC 82706012 Fidelity Bank Wi | 206318 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-3,750.00 | ACH Payment FINTEGRA 8889375363 1034362612 | 206318 | 1 | direct_match |
| 3 | 2025-01-29 | $-3,750.00 | ACH Payment FINTEGRA 8889375363 1034362612 | 206318 | 1 | direct_match |
| 4 | 2025-02-05 | $-3,750.00 | ACH PAYMENT FINTEGRA | 209334 | 1 | direct_match |
| 5 | 2025-02-12 | $-3,750.00 | 02/12/2025 ACH Payment FINTEGRA 8889375363 1034362612 | 206318 | 1 | direct_match |
| 6 | 2025-02-19 | $-3,750.00 | 02/19/2025 ACH Payment FINTEGRA 8889375363 1034362612 | 206318 | 1 | direct_match |
| 7 | 2025-02-26 | $-3,750.00 | 02/26/2025 ACH Payment FINTEGRA 8889375363 1034362612 | 206318 | 1 | direct_match |
| Total | $-22,500.00 | 7 transactions | ||||