Funding Details
ID: 64708
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2024-11-08
- Amount Funded
- $107,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:25:58
- Modified At
- 2026-01-30 14:25:58
- Occurrence Count
- 1 times
- Analytics Sources
- 212547
Account Information
- Account Name
- Macano Tech LLC
- Account ID
0014z00001oBMd5AAG- Industry
- Electrician
- Location
- Oceanside, CA
Payment Details
- Term (Days)
- 226
- Payment Frequency
- Weekly
- Daily Payment
- $665.20
- Actual Payment
- $665.20 (Weekly)
- First Payment
- 2024-11-15
- Last Payment
- 2025-02-28
- Transaction Count
- 16
- Transaction Amount
- $-53,216.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-08 | $107,800.00 | Fedwire Credit Via: Citizens Bank, NA/011500120 B/O: Fintegra LLC King of Prussia PA 19406 Ref: Chase Nyc/Ctr/Bnf=Macano Tech LLC Oceanside CA 92056-4262 US/Ac-000000 006525 Rfb=9645288 Imad: 1108A1B7A41C004255 Trn: 1045181313Ff | 212547 | 1 | funding_deposit |
| 2 | 2024-11-15 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 3 | 2024-11-22 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 4 | 2024-12-02 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 5 | 2024-12-06 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 6 | 2024-12-13 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 7 | 2024-12-20 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 8 | 2024-12-27 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 9 | 2025-01-03 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 10 | 2025-01-10 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 11 | 2025-01-17 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 12 | 2025-01-24 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 13 | 2025-01-31 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 14 | 2025-02-07 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 15 | 2025-02-14 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 16 | 2025-02-21 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| 17 | 2025-02-28 | $-3,326.00 | Payment to FINTEGRA LLC | 212547 | 1 | direct_match |
| Total | $-53,216.00 | 17 transactions | ||||