Funding Details
ID: 246008
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-09-04
- Amount Funded
- $48,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:49:24
- Modified At
- 2026-01-30 23:49:24
- Occurrence Count
- 1 times
- Analytics Sources
- 437918
Account Information
- Account Name
- Santos Pizzeria
- Account ID
001Nt00000cnccbIAA- Industry
- Restaurant
- Location
- Jensen Beach, FL
Payment Details
- Term (Days)
- 224
- Payment Frequency
- Weekly
- Daily Payment
- $304.35
- Actual Payment
- $304.35 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-10-31
- Transaction Count
- 8
- Transaction Amount
- $-12,173.92
- First Bank Statement
- 2025-06-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $48,750.00 | WT Fed#01C00 Citizens Bank, NA /Org=Fintegra LLC Srf# 2025090400015250 Trn#250904207284 Rfb# | 437918 | 1 | funding_deposit |
| 2 | 2025-09-12 | $-1,521.74 | < Business to Business ACH Debit - Fintegra 8889375363 250911 1143175971 Corp, Bbltn24 | 437918 | 1 | direct_match |
| 3 | 2025-09-19 | $-1,521.74 | < Business to Business ACH Debit - Fintegra 8889375363 250918 1143175971 Corp, Bbltn24 | 437918 | 1 | direct_match |
| 4 | 2025-09-26 | $-1,521.74 | < Business to Business ACH Debit - Fintegra 8889375363 250925 1143175971 Corp, Bbltn24 | 437918 | 1 | direct_match |
| 5 | 2025-10-03 | $-1,521.74 | < Business to Business ACH Debit - Fintegra 8889375363 251002 1143175971 Corp, Bbltn24 | 437918 | 1 | direct_match |
| 6 | 2025-10-10 | $-1,521.74 | < Business to Business ACH Debit - Fintegra 8889375363 251009 1143175971 Corp, Bbltn24 | 437918 | 1 | direct_match |
| 7 | 2025-10-17 | $-1,521.74 | < Business to Business ACH Debit - Fintegra 8889375363 251016 1143175971 Corp, Bbltn24 | 437918 | 1 | direct_match |
| 8 | 2025-10-24 | $-1,521.74 | < Business to Business ACH Debit - Fintegra 8889375363 251023 1143175971 Corp, Bbltn24 | 437918 | 1 | direct_match |
| 9 | 2025-10-31 | $-1,521.74 | < Business to Business ACH Debit - Fintegra 8889375363 251030 1143175971 Corp, Bbltn24 | 437918 | 1 | direct_match |
| Total | $-12,173.92 | 9 transactions | ||||