Funding Details
ID: 181709
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-02-07
- Amount Funded
- $19,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:34:23
- Modified At
- 2026-01-30 20:34:23
- Occurrence Count
- 1 times
- Analytics Sources
- 224425
Account Information
- Account Name
- Sonoma Polo Center LLC
- Account ID
001Nt00000Qj6aCIAR- Industry
- MISCELLANEOUS SERVICES
- Location
- Menlo Park, CA
Payment Details
- Term (Days)
- 167
- Payment Frequency
- Weekly
- Daily Payment
- $163.40
- Actual Payment
- $163.40 (Weekly)
- First Payment
- 2025-02-18
- Last Payment
- 2025-03-31
- Transaction Count
- 18
- Transaction Amount
- $-14,707.54
- First Bank Statement
- 2024-12-01
- 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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-07 | $19,500.00 | WIRE TYPE:WIRE IN DATE: 250207 TIME:1704 ET TRN:2025020700537045 SEQ:2025020700014638/004343 ORIG:FINTEGRA LLC ID:6305026819 SND BK:CITIZENS BA NK, NATIONAL ASSOC ID:011500120 PMT DET:10345755 | 224425 | 1 | funding_deposit |
| 2 | 2025-02-18 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| 3 | 2025-02-18 | $-817.00 | Payment to FINTEGRA LLC | 224425 | 1 | direct_match |
| 4 | 2025-02-24 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| 5 | 2025-02-24 | $-817.00 | Payment to FINTEGRA LLC | 224425 | 1 | direct_match |
| 6 | 2025-03-03 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| 7 | 2025-03-03 | $-817.00 | Payment to FINTEGRA LLC | 224425 | 1 | direct_match |
| 8 | 2025-03-10 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| 9 | 2025-03-10 | $-817.00 | Payment to FINTEGRA LLC | 224425 | 1 | direct_match |
| 10 | 2025-03-17 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| 11 | 2025-03-17 | $-817.00 | Payment to FINTEGRA LLC | 224425 | 1 | direct_match |
| 12 | 2025-03-24 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| 13 | 2025-03-24 | $-817.00 | Payment to FINTEGRA LLC | 224425 | 1 | direct_match |
| 14 | 2025-03-31 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| 15 | 2025-03-31 | $-817.00 | Payment to FINTEGRA LLC | 224425 | 1 | direct_match |
| 16 | 2025-04-07 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| 17 | 2025-04-14 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| 18 | 2025-04-21 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| 19 | 2025-04-28 | $-817.14 | FINTEGRA DES:8889375363 ID:1045253445 INDN:POLO CENTER LLC, SONOM CO ID:RPP3300677 CCD | 239633 | 1 | direct_match |
| Total | $-14,707.54 | 19 transactions | ||||