Funding Details
ID: 141910
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2024-10-02
- Amount Funded
- $53,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:33:13
- Modified At
- 2026-01-30 18:33:13
- Occurrence Count
- 1 times
- Analytics Sources
- 157580
Account Information
- Account Name
- DIM - WAY
- Account ID
001Nt00000LxEquIAF- Industry
- Construction Materials
- Location
- NORTH LITTLE ROCK, AR
Payment Details
- Term (Days)
- 203
- Payment Frequency
- Weekly
- Daily Payment
- $371.20
- Actual Payment
- $371.20 (Weekly)
- First Payment
- 2024-10-08
- Last Payment
- 2024-11-26
- Transaction Count
- 13
- Transaction Amount
- $-24,128.00
- First Bank Statement
- 2024-09-03
- Last Bank Statement
- 2024-12-01
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-02 | $53,900.00 | WIRE TRANSFER CREDIT FINTEGRA LLC 1150 1ST AVE STE 105 KING OF PRUSSIA PA 19406 20241002A1B7A41C004421 20241002MMQFMPLI000767 10021737FT03 | 157580 | 1 | funding_deposit |
| 2 | 2024-10-08 | $-1,856.00 | Payment to FINTEGRA LLC | 157580 | 1 | direct_match |
| 3 | 2024-10-16 | $-1,856.00 | Payment to FINTEGRA LLC | 157580 | 1 | direct_match |
| 4 | 2024-10-22 | $-1,856.00 | Payment to FINTEGRA LLC | 157580 | 1 | direct_match |
| 5 | 2024-10-29 | $-1,856.00 | Payment to FINTEGRA LLC | 157580 | 1 | direct_match |
| 6 | 2024-11-05 | $-1,856.00 | Payment to FINTEGRA LLC | 157580 | 1 | direct_match |
| 7 | 2024-11-13 | $-1,856.00 | Payment to FINTEGRA LLC | 157580 | 1 | direct_match |
| 8 | 2024-11-19 | $-1,856.00 | Payment to FINTEGRA LLC | 157580 | 1 | direct_match |
| 9 | 2024-11-26 | $-1,856.00 | Payment to FINTEGRA LLC | 157580 | 1 | direct_match |
| 10 | 2024-12-03 | $-1,856.00 | Payment to FINTEGRA LLC | 177169 | 1 | direct_match |
| 11 | 2024-12-10 | $-1,856.00 | Payment to FINTEGRA LLC | 177169 | 1 | direct_match |
| 12 | 2024-12-17 | $-1,856.00 | Payment to FINTEGRA LLC | 177169 | 1 | direct_match |
| 13 | 2024-12-24 | $-1,856.00 | Payment to FINTEGRA LLC | 177169 | 1 | direct_match |
| 14 | 2024-12-31 | $-1,856.00 | Payment to FINTEGRA LLC | 177169 | 1 | direct_match |
| Total | $-24,128.00 | 14 transactions | ||||