Funding Details
ID: 193399
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-09-18
- Amount Funded
- $29,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:11:55
- Modified At
- 2026-01-30 21:11:55
- Occurrence Count
- 1 times
- Analytics Sources
- 470683
Account Information
- Account Name
- RAN HOSPITALITY LLC
- Account ID
001Nt00000SK8HYIA1- Industry
- Hospitality
- Location
- Santa Ana, CA
Payment Details
- Term (Days)
- 237
- Payment Frequency
- Weekly
- Daily Payment
- $172.50
- Actual Payment
- $172.50 (Weekly)
- First Payment
- 2025-09-26
- Last Payment
- 2025-11-21
- Transaction Count
- 9
- Transaction Amount
- $-7,762.50
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-18 | $29,250.00 | ' Incoming Wire WT FINTEGRA LLC | 470683 | 1 | funding_deposit |
| 2 | 2025-09-26 | $-862.50 | ' ACH Debit FINTEGRA 8889375363 250926 1147783492 | 470683 | 1 | direct_match |
| 3 | 2025-10-03 | $-862.50 | ' ACH Debit FINTEGRA 8889375363 251003 1147783492 | 470683 | 1 | direct_match |
| 4 | 2025-10-10 | $-862.50 | ' ACH Debit FINTEGRA 8889375363 251010 1147783492 | 470683 | 1 | direct_match |
| 5 | 2025-10-17 | $-862.50 | ' ACH Debit FINTEGRA 8889375363 251017 1147783492 | 470683 | 1 | direct_match |
| 6 | 2025-10-24 | $-862.50 | ' ACH Debit FINTEGRA 8889375363 251024 1147783492 | 470683 | 1 | direct_match |
| 7 | 2025-10-31 | $-862.50 | ' ACH Debit FINTEGRA 8889375363 251031 1147783492 | 470683 | 1 | direct_match |
| 8 | 2025-11-07 | $-862.50 | ' ACH Debit FINTEGRA 8889375363 251107 1147783492 | 470683 | 1 | direct_match |
| 9 | 2025-11-14 | $-862.50 | ' ACH Debit FINTEGRA 8889375363 251114 1147783492 | 470683 | 1 | direct_match |
| 10 | 2025-11-21 | $-862.50 | ' ACH Debit FINTEGRA 8889375363 251121 1147783492 | 470683 | 1 | direct_match |
| Total | $-7,762.50 | 10 transactions | ||||