Funding Details
ID: 192021
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-07-11
- Amount Funded
- $78,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:07:46
- Modified At
- 2026-01-30 21:07:46
- Occurrence Count
- 1 times
- Analytics Sources
- 427519
Account Information
- Account Name
- BLUE CHERRY LLC
- Account ID
001Nt00000S8nmdIAB- Industry
- Restaurant
- Location
- SIOUX FALLS, SD
Payment Details
- Term (Days)
- 212
- Payment Frequency
- Weekly
- Daily Payment
- $513.49
- Actual Payment
- $513.49 (Weekly)
- First Payment
- 2025-07-18
- Last Payment
- 2025-10-31
- Transaction Count
- 16
- Transaction Amount
- $-41,079.04
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-11 | $78,000.00 | INCOMING WIRE | 427519 | 1 | funding_deposit |
| 2 | 2025-07-18 | $-2,567.44 | ACH PAYMENT FINTEGRA | 427519 | 1 | direct_match |
| 3 | 2025-07-25 | $-2,567.44 | 07/25/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 4 | 2025-08-01 | $-2,567.44 | 08/01/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 5 | 2025-08-08 | $-2,567.44 | 08/08/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 6 | 2025-08-15 | $-2,567.44 | 08/15/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 7 | 2025-08-22 | $-2,567.44 | 08/22/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 8 | 2025-08-29 | $-2,567.44 | 08/29/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 9 | 2025-09-05 | $-2,567.44 | 09/05/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 10 | 2025-09-12 | $-2,567.44 | 09/12/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 11 | 2025-09-19 | $-2,567.44 | 09/19/2025 ACH PAYMENT FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 12 | 2025-09-26 | $-2,567.44 | 09/26/2025 ACH PAYMENT FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 13 | 2025-10-03 | $-2,567.44 | 10/03/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 14 | 2025-10-10 | $-2,567.44 | 10/10/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 15 | 2025-10-17 | $-2,567.44 | 10/17/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 16 | 2025-10-24 | $-2,567.44 | 10/24/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| 17 | 2025-10-31 | $-2,567.44 | 10/31/2025 ACH Payment FINTEGRA 8889375363 | 427519 | 1 | direct_match |
| Total | $-41,079.04 | 17 transactions | ||||