Funding Details
ID: 608
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-02-13
- Amount Funded
- $39,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 19:53:58
- Modified At
- 2026-01-30 18:21:49
- Occurrence Count
- 3 times
- Analytics Sources
- 198870
Account Information
- Account Name
- Skyline Media Of Virginia, LLC
- Account ID
001Nt00000LETVxIAP- Industry
- Media
- Location
- Gloucester, VA
Payment Details
- Term (Days)
- 212
- Payment Frequency
- Weekly
- Daily Payment
- $256.80
- Actual Payment
- $256.80 (Weekly)
- First Payment
- 2025-02-20
- Last Payment
- 2025-02-27
- Transaction Count
- 21
- Transaction Amount
- $-26,959.80
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-03-02
Analysis
- Factor Rate
- 0.6913
- Payoff Status
- active
- Expected Payoff
- 2025-12-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-13 | $39,000.00 | Wire Transfer Credit FINTEGRA LLC 1150 1ST AVE STE 105 KING OF PRUSSIA PA 19406 20250213A1B7A41C003065 20250213MMQFMPSA000095 02131416FT01 | 198870 | 3 | funding_deposit |
| 2 | 2025-02-20 | $-1,284.00 | Payment to FINTEGRA LLC | 198870 | 3 | direct_match |
| 3 | 2025-02-20 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 229760 | 3 | direct_match |
| 4 | 2025-02-27 | $-1,284.00 | Payment to FINTEGRA LLC | 198870 | 3 | direct_match |
| 5 | 2025-02-27 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 229760 | 3 | direct_match |
| 6 | 2025-03-06 | $-1,284.00 | Payment to FINTEGRA LLC | 216416 | 3 | direct_match |
| 7 | 2025-03-06 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 229760 | 3 | direct_match |
| 8 | 2025-03-13 | $-1,284.00 | Payment to FINTEGRA LLC | 216416 | 3 | direct_match |
| 9 | 2025-03-13 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 229760 | 3 | direct_match |
| 10 | 2025-03-20 | $-1,284.00 | Payment to FINTEGRA LLC | 216416 | 3 | direct_match |
| 11 | 2025-03-20 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 229760 | 3 | direct_match |
| 12 | 2025-03-27 | $-1,284.00 | Payment to FINTEGRA LLC | 216416 | 3 | direct_match |
| 13 | 2025-03-27 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 229760 | 3 | direct_match |
| 14 | 2025-04-03 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 ) | 229760 | 3 | direct_match |
| 15 | 2025-04-10 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 229760 | 3 | direct_match |
| 16 | 2025-04-17 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 229760 | 3 | direct_match |
| 17 | 2025-04-24 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 273544 | 3 | direct_match |
| 18 | 2025-05-01 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 273544 | 3 | direct_match |
| 19 | 2025-05-08 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 273544 | 3 | direct_match |
| 20 | 2025-05-15 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 273544 | 3 | direct_match |
| 21 | 2025-05-22 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 273544 | 3 | direct_match |
| 22 | 2025-05-29 | $-1,283.72 | 8889375363 FINTEGRA CCD 1047894444 | 273544 | 3 | direct_match |
| Total | $-26,959.80 | 22 transactions | ||||