Funding Details
ID: 194347
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-02-07
- Amount Funded
- $97,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:14:53
- Modified At
- 2026-01-30 21:14:53
- Occurrence Count
- 1 times
- Analytics Sources
- 255231
Account Information
- Account Name
- Jp 9 llc
- Account ID
001Nt00000SRkWUIA1- Industry
- Gas Stations with Convenience Store
- Location
- Montgomery, AL
Payment Details
- Term (Days)
- 220
- Payment Frequency
- Weekly
- Daily Payment
- $618.60
- Actual Payment
- $618.60 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-04-25
- Transaction Count
- 11
- Transaction Amount
- $-34,023.22
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-07 | $97,500.00 | WIRE TRANSFER CREDIT FED REF NBR 000258 ORIG - FINTEGRA LLC | 255231 | 1 | funding_deposit |
| 2 | 2025-02-14 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| 3 | 2025-02-21 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| 4 | 2025-02-28 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| 5 | 2025-03-07 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| 6 | 2025-03-14 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| 7 | 2025-03-21 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| 8 | 2025-03-28 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| 9 | 2025-04-04 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| 10 | 2025-04-11 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| 11 | 2025-04-18 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| 12 | 2025-04-25 | $-3,093.02 | ACH DEBIT FINTEGRA 8889375363 CCD 1045250198 | 255231 | 1 | direct_match |
| Total | $-34,023.22 | 12 transactions | ||||