Funder Information
Funder Name
FINTEGRA LLC
Date Funded
2024-03-18
Amount Funded
$52,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:38:44
Modified At
2026-01-30 15:38:44
Occurrence Count
1 times
Analytics Sources
55615
Account Information
Account Name
KSE Enterprises LLC
Account ID
001Nt000002FBZuIAO
Industry
Pet Boarding/Kennel/Pet Daycare
Location
Salem, VA
Payment Details
Term (Days)
204
Payment Frequency
Weekly
Daily Payment
$358.80
Actual Payment
$358.80 (Weekly)
First Payment
2024-03-25
Last Payment
2024-05-28
Transaction Count
10
Transaction Amount
$-17,940.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-06-02
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-18 $52,400.00 Wire Transfer Credit FINTEGRA LLC 1150 1ST AVE STE 105 KING OF PRUSSIA PA 19406 20240315A1B7A41C004341 20240315MMQFMPUF000072 03151728FT01 55615 1 funding_deposit
2 2024-03-25 $-1,794.00 8889375363 FINTEGRA CCD 916735251 55615 1 direct_match
3 2024-04-01 $-1,794.00 8889375363 FINTEGRA CCD 916735251 55615 1 direct_match
4 2024-04-08 $-1,794.00 8889375363 FINTEGRA CCD 916735251 55615 1 direct_match
5 2024-04-15 $-1,794.00 8889375363 FINTEGRA CCD 916735251 55615 1 direct_match
6 2024-04-22 $-1,794.00 8889375363 FINTEGRA CCD 916735251 55615 1 direct_match
7 2024-04-29 $-1,794.00 8889375363 FINTEGRA CCD 916735251 55615 1 direct_match
8 2024-05-06 $-1,794.00 8889375363 FINTEGRA CCD 916735251 55615 1 direct_match
9 2024-05-13 $-1,794.00 8889375363 FINTEGRA CCD 916735251 55615 1 direct_match
10 2024-05-20 $-1,794.00 8889375363 FINTEGRA CCD 916735251 55615 1 direct_match
11 2024-05-28 $-1,794.00 8889375363 FINTEGRA CCD 916735251 55615 1 direct_match
Total $-17,940.00 11 transactions