Funding Details
ID: 19703
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-10-21
- Amount Funded
- $97,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:53:05
- Modified At
- 2026-01-30 23:30:26
- Occurrence Count
- 2 times
- Analytics Sources
- 438691
Account Information
- Account Name
- DoSpace, Inc.
- Account ID
001Nt00000aVrWOIA0- Industry
- Technology
- Location
- Omaha, NE
Payment Details
- Term (Days)
- 206
- Payment Frequency
- Weekly
- Daily Payment
- $660.47
- Actual Payment
- $660.47 (Weekly)
- First Payment
- 2025-10-24
- Last Payment
- 2025-10-31
- Transaction Count
- 2
- Transaction Amount
- $-6,604.66
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.0677
- Payoff Status
- active
- Expected Payoff
- 2026-08-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-21 | $97,500.00 | Incoming Wire Arbor Bank Wires FINTEGRA LLC | 438691 | 2 | funding_deposit |
| 2 | 2025-10-24 | $-3,302.33 | ACH Debit FINTEGRA 8889375363 INC , DOSPACE | 438691 | 2 | direct_match |
| 3 | 2025-10-31 | $-3,302.33 | ACH Debit FINTEGRA 8889375363 INC , DOSPACE | 438691 | 2 | direct_match |
| Total | $-6,604.66 | 3 transactions | ||||