Funding Details
ID: 243208
Funder Information
- Funder Name
- FINTEGRA LLC
- Date Funded
- 2025-08-01
- Amount Funded
- $1,157.16
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:41:15
- Modified At
- 2026-01-30 23:41:15
- Occurrence Count
- 1 times
- Analytics Sources
- 430235
Account Information
- Account Name
- ZONING - INFO , INC.
- Account ID
001Nt00000bYIreIAG- Industry
- Real Estate
- Location
- None, TX
Payment Details
- Term (Days)
- 2
- Payment Frequency
- Weekly
- Daily Payment
- $660.47
- Actual Payment
- $660.47 (Weekly)
- First Payment
- 2025-08-06
- Last Payment
- 2025-10-29
- Transaction Count
- 13
- Transaction Amount
- $-42,930.29
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 | 2025-08-01 | $1,157.16 | Incoming Wire 202508010007960 FIDELITY null null NOTPROVIFN : 15611596 PO :. I | 430235 | 1 | funding_deposit |
| 2 | 2025-08-06 | $-3,302.33 | ACH Debit FINTEGRA 8889375363 250806 1037021235 | 430235 | 1 | direct_match |
| 3 | 2025-08-13 | $-3,302.33 | ACH Debit FINTEGRA 8889375363 250813 1037021235 | 430235 | 1 | direct_match |
| 4 | 2025-08-20 | $-3,302.33 | ' ACH Debit FINTEGRA 8889375363 250820 1037021235 | 430235 | 1 | direct_match |
| 5 | 2025-08-27 | $-3,302.33 | ' ACH Debit FINTEGRA 8889375363 250827 1037021235 | 430235 | 1 | direct_match |
| 6 | 2025-09-03 | $-3,302.33 | ACH Debit FINTEGRA 8889375363 250903 1037021235 | 430235 | 1 | direct_match |
| 7 | 2025-09-10 | $-3,302.33 | ' ACH Debit FINTEGRA 8889375363 250910 1037021235 | 430235 | 1 | direct_match |
| 8 | 2025-09-17 | $-3,302.33 | ' ACH Debit FINTEGRA 8889375363 250917 1037021235 | 430235 | 1 | direct_match |
| 9 | 2025-09-24 | $-3,302.33 | ' ACH Debit FINTEGRA 8889375363 250924 1037021235 | 430235 | 1 | direct_match |
| 10 | 2025-10-01 | $-3,302.33 | ' ACH Debit FINTEGRA 8889375363 251001 1037021235 | 430235 | 1 | direct_match |
| 11 | 2025-10-08 | $-3,302.33 | ACH Debit FINTEGRA 8889375363 251008 1037021235 | 430235 | 1 | direct_match |
| 12 | 2025-10-15 | $-3,302.33 | ACH Debit FINTEGRA 8889375363 251015 1037021235 | 430235 | 1 | direct_match |
| 13 | 2025-10-22 | $-3,302.33 | ' ACH Debit FINTEGRA 8889375363 251022 1037021235 | 430235 | 1 | direct_match |
| 14 | 2025-10-29 | $-3,302.33 | ' ACH Debit FINTEGRA 8889375363 251029 1037021235 | 430235 | 1 | direct_match |
| Total | $-42,930.29 | 14 transactions | ||||