Funding Details
ID: 171209
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-01-24
- Amount Funded
- $48,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:01:03
- Modified At
- 2026-01-30 20:01:03
- Occurrence Count
- 1 times
- Analytics Sources
- 206044
Account Information
- Account Name
- G Force Fiber Optics
- Account ID
001Nt00000PSdpeIAD- Industry
- Service Industry
- Location
- NACOGDOCHES, TX
Payment Details
- Term (Days)
- 193
- Payment Frequency
- Weekly
- Daily Payment
- $353.60
- Actual Payment
- $353.60 (Weekly)
- First Payment
- 2025-02-03
- Last Payment
- 2025-02-24
- Transaction Count
- 4
- Transaction Amount
- $-7,072.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-24 | $48,750.00 | FINTEGRA LLC 011500120 CITIZENS BANK , N.A 10232687 | 206044 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-1,768.00 | Payment to FINTEGRA LLC | 206044 | 1 | direct_match |
| 3 | 2025-02-10 | $-1,768.00 | Payment to FINTEGRA LLC | 206044 | 1 | direct_match |
| 4 | 2025-02-18 | $-1,768.00 | Payment to FINTEGRA LLC | 206044 | 1 | direct_match |
| 5 | 2025-02-24 | $-1,768.00 | Payment to FINTEGRA LLC | 206044 | 1 | direct_match |
| Total | $-7,072.00 | 5 transactions | ||||