Funding Details
ID: 244635
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-09-23
- Amount Funded
- $97,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:45:30
- Modified At
- 2026-01-30 23:45:30
- Occurrence Count
- 1 times
- Analytics Sources
- 434323
Account Information
- Account Name
- Monsters Den Tattoo Shop Llc
- Account ID
001Nt00000cTuYvIAK- Industry
- Tattoo Parlor
- Location
- Anahiem, CA
Payment Details
- Term (Days)
- 204
- Payment Frequency
- Daily
- Daily Payment
- $668.27
- Actual Payment
- $668.27 (Daily)
- First Payment
- 2025-09-25
- Last Payment
- 2025-10-31
- Transaction Count
- 26
- Transaction Amount
- $-17,375.02
- First Bank Statement
- 2025-08-01
- 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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-23 | $97,500.00 | WT Fed#01C00 Citizens Bank, NA /Org=Fintegra LLC Srf# 2025092300011674 Trn#250923145414 Rfb# | 434323 | 1 | funding_deposit |
| 2 | 2025-09-25 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 250924 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 3 | 2025-09-26 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 250925 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 4 | 2025-09-29 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 250926 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 5 | 2025-09-30 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 250929 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 6 | 2025-10-01 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 250930 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 7 | 2025-10-02 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251001 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 8 | 2025-10-03 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251002 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 9 | 2025-10-06 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251003 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 10 | 2025-10-07 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251006 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 11 | 2025-10-08 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251007 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 12 | 2025-10-09 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251008 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 13 | 2025-10-10 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251009 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 14 | 2025-10-14 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251010 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 15 | 2025-10-15 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251014 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 16 | 2025-10-16 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251015 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 17 | 2025-10-17 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251016 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 18 | 2025-10-20 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251017 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 19 | 2025-10-21 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251020 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 20 | 2025-10-22 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251021 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 21 | 2025-10-23 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251022 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 22 | 2025-10-24 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251023 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 23 | 2025-10-27 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251024 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 24 | 2025-10-28 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251027 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 25 | 2025-10-29 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251028 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 26 | 2025-10-30 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251029 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| 27 | 2025-10-31 | $-668.27 | < Business to Business ACH Debit - Fintegra 8889375363 251030 1148905826 Den Tattoo Sh, Monster | 434323 | 1 | direct_match |
| Total | $-17,375.02 | 27 transactions | ||||