Funding Details
ID: 232956
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-08-08
- Amount Funded
- $39,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:10:45
- Modified At
- 2026-01-30 23:10:45
- Occurrence Count
- 1 times
- Analytics Sources
- 397808
Account Information
- Account Name
- SB Columbus
- Account ID
001Nt00000Z3NwqIAF- Industry
- Vapor Shop
- Location
- Columbus, IN
Payment Details
- Term (Days)
- 205
- Payment Frequency
- Weekly
- Daily Payment
- $266.05
- Actual Payment
- $266.05 (Weekly)
- First Payment
- 2025-08-14
- Last Payment
- 2025-09-25
- Transaction Count
- 7
- Transaction Amount
- $-9,311.61
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-26
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-08 | $39,000.00 | 193 WIRE TRANSFER CREDIT 2025220000000300 011500120 ; FINTEGRA LLC | 397808 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-1,330.23 | 1226 FINTEGRA 8889375363 COLUMBUS INC , SB | 397808 | 1 | direct_match |
| 3 | 2025-08-21 | $-1,330.23 | 1233 FINTEGRA 8889375363 COLUMBUS INC , SB | 397808 | 1 | direct_match |
| 4 | 2025-08-28 | $-1,330.23 | 1240 FINTEGRA 8889375363 COLUMBUS INC , SB | 397808 | 1 | direct_match |
| 5 | 2025-09-04 | $-1,330.23 | FINTEGRA 8889375363 / COLUMBUS INC , SB | 397808 | 1 | direct_match |
| 6 | 2025-09-11 | $-1,330.23 | FINTEGRA 8889375363 / COLUMBUS INC , SB | 397808 | 1 | direct_match |
| 7 | 2025-09-18 | $-1,330.23 | FINTEGRA 8889375363 / COLUMBUS INC , SB | 397808 | 1 | direct_match |
| 8 | 2025-09-25 | $-1,330.23 | FINTEGRA 8889375363 / COLUMBUS INC , SB | 397808 | 1 | direct_match |
| Total | $-9,311.61 | 8 transactions | ||||