Funder Information
Funder Name
FINTAP
Date Funded
2025-07-10
Amount Funded
$25,920.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:13:53
Modified At
2026-01-30 22:02:28
Occurrence Count
2 times
Analytics Sources
377715
Account Information
Account Name
Shoe Mountain LLC
Account ID
001Nt00000Uhk9gIAB
Industry
Retail
Location
Tampa, FL
Payment Details
Term (Days)
116
Payment Frequency
Weekly
Daily Payment
$312.80
Actual Payment
$312.80 (Weekly)
First Payment
2025-07-17
Last Payment
2025-08-28
Transaction Count
7
Transaction Amount
$-10,948.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
Analysis
Factor Rate
0.4224
Payoff Status
active
Expected Payoff
2025-12-19
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-10 $25,920.00 INCOMING WIRE TRANS 071025 TRN 20250710013033 377715 2 funding_deposit
2 2025-07-17 $-1,564.00 FINTAP 877-667-4647 PAYMENT 006NU00000PM7R6 SHOE MOUNTAIN LLC 071725 377715 2 direct_match
3 2025-07-24 $-1,564.00 FINTAP 877-667-4647 PAYMENT 006NU00000PM7R6 SHOE MOUNTAIN LLC 072425 377715 2 direct_match
4 2025-07-31 $-1,564.00 FINTAP 877-667-4647 PAYMENT 006NU00000PM7R6 SHOE MOUNTAIN LLC 073125 377715 2 direct_match
5 2025-08-07 $-1,564.00 FINTAP 877-667-4647 PAYMENT 006NU00000PM7R6 SHOE MOUNTAIN LLC 080725 377715 2 direct_match
6 2025-08-14 $-1,564.00 FINTAP 877-667-4647 PAYMENT 006NU00000PM7R6 SHOE MOUNTAIN LLC 081425 377715 2 direct_match
7 2025-08-21 $-1,564.00 FINTAP 877-667-4647 PAYMENT 006NU00000PM7R6 SHOE MOUNTAIN LLC 082125 377715 2 direct_match
8 2025-08-28 $-1,564.00 FINTAP 877-667-4647 PAYMENT 006NU00000PM7R6 SHOE MOUNTAIN LLC 082825 377715 2 direct_match
Total $-10,948.00 8 transactions