Funding Details
ID: 63650
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2024-04-02
- Amount Funded
- $67,706.40
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 17 transactions from 2024-02-02 to 2024-02-02 found before funding date 2024-04-02 - Created At
- 2026-01-30 14:22:47
- Modified At
- 2026-01-30 14:22:47
- Occurrence Count
- 1 times
- Analytics Sources
- 56376
Account Information
- Account Name
- Surfxpress LLC
- Account ID
0014z00001n0kA2AAI- Industry
- Technology
- Location
- Marlton, NJ
Payment Details
- Term (Days)
- 252
- Payment Frequency
- Weekly
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Weekly)
- First Payment
- 2024-04-02
- Last Payment
- 2024-05-31
- Transaction Count
- 18
- Transaction Amount
- $-35,082.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-02 | $-1,250.00 | CCD DEBIT, FINTEGRA 8889375363 677539535 | 56376 | 1 | direct_match |
| 2 | 2024-04-02 | $67,706.40 | WIRE TRANSFER INCOMING, FINTEGRA LLC | 56376 | 1 | funding_deposit |
| 3 | 2024-04-05 | $-2,648.00 | Payment to FINTEGRA LLC | 56376 | 1 | direct_match |
| 4 | 2024-04-09 | $-1,250.00 | CCD DEBIT, FINTEGRA 8889375363 677539535 | 56376 | 1 | direct_match |
| 5 | 2024-04-12 | $-2,648.00 | Payment to FINTEGRA LLC | 56376 | 1 | direct_match |
| 6 | 2024-04-16 | $-1,250.00 | CCD DEBIT, FINTEGRA 8889375363 677539535 | 56376 | 1 | direct_match |
| 7 | 2024-04-19 | $-2,648.00 | Payment to FINTEGRA LLC | 56376 | 1 | direct_match |
| 8 | 2024-04-23 | $-1,250.00 | CCD DEBIT, FINTEGRA 8889375363 677539535 | 56376 | 1 | direct_match |
| 9 | 2024-04-26 | $-2,648.00 | Payment to FINTEGRA LLC | 56376 | 1 | direct_match |
| 10 | 2024-04-30 | $-1,250.00 | CCD DEBIT, FINTEGRA 8889375363 677539535 | 56376 | 1 | direct_match |
| 11 | 2024-05-03 | $-2,648.00 | Payment to FINTEGRA LLC | 56376 | 1 | direct_match |
| 12 | 2024-05-07 | $-1,250.00 | CCD DEBIT, FINTEGRA 8889375363 677539535 | 56376 | 1 | direct_match |
| 13 | 2024-05-10 | $-2,648.00 | Payment to FINTEGRA LLC | 56376 | 1 | direct_match |
| 14 | 2024-05-14 | $-1,250.00 | CCD DEBIT, FINTEGRA 8889375363 677539535 | 56376 | 1 | direct_match |
| 15 | 2024-05-17 | $-2,648.00 | Payment to FINTEGRA LLC | 56376 | 1 | direct_match |
| 16 | 2024-05-21 | $-1,250.00 | CCD DEBIT, FINTEGRA 8889375363 677539535 | 56376 | 1 | direct_match |
| 17 | 2024-05-24 | $-2,648.00 | Payment to FINTEGRA LLC | 56376 | 1 | direct_match |
| 18 | 2024-05-29 | $-1,250.00 | CCD DEBIT, FINTEGRA 8889375363 677539535 | 56376 | 1 | direct_match |
| 19 | 2024-05-31 | $-2,648.00 | Payment to FINTEGRA LLC | 56376 | 1 | direct_match |
| Total | $-35,082.00 | 19 transactions | ||||