Funding Details

ID: 177889

Funder Information
Funder Name
FINTEGRA LLC
Date Funded
2025-01-07
Amount Funded
$23,232.62
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2025-01-02 to 2025-01-02 found before funding date 2025-01-07
Created At
2026-01-30 20:22:07
Modified At
2026-01-30 20:22:07
Occurrence Count
1 times
Analytics Sources
217495
Account Information
Account Name
N B APPLIANCES LLC
Account ID
001Nt00000QF0btIAD
Industry
Appliance Repair
Location
ORANGEBURG, SC
Payment Details
Term (Days)
179
Payment Frequency
Weekly
Daily Payment
$181.40
Actual Payment
$181.40 (Weekly)
First Payment
2025-01-08
Last Payment
2025-03-26
Transaction Count
24
Transaction Amount
$-34,985.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (25)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-07 $23,232.62 WT Fed#03823 Citizens Bank, NAT /Org=Fintegra LLC Srf# 2025010700013018 Trn#250107170294 Rfb# 10100101 217495 1 funding_deposit
2 2025-01-08 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
3 2025-01-08 $-907.00 Payment to FINTEGRA LLC 217495 1 direct_match
4 2025-01-14 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
5 2025-01-15 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
6 2025-01-22 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
7 2025-01-22 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
8 2025-01-28 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
9 2025-01-29 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
10 2025-02-04 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
11 2025-02-05 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
12 2025-02-11 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
13 2025-02-12 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
14 2025-02-19 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
15 2025-02-19 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
16 2025-02-25 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
17 2025-02-26 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
18 2025-03-04 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
19 2025-03-05 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
20 2025-03-11 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
21 2025-03-12 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
22 2025-03-18 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
23 2025-03-19 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
24 2025-03-25 $-1,262.00 Payment to FINTEGRA LLC 217495 1 direct_match
25 2025-03-26 $-1,683.00 Payment to FINTEGRA LLC 217495 1 direct_match
Total $-34,985.00 25 transactions