Funding Details
ID: 181890
Funder Information
- Funder Name
- FINTAP
- Date Funded
- 2025-02-18
- Amount Funded
- $129,937.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:34:57
- Modified At
- 2026-01-30 20:34:57
- Occurrence Count
- 1 times
- Analytics Sources
- 224697
Account Information
- Account Name
- Cloverleaf Electric
- Account ID
001Nt00000QkkNWIAZ- Industry
- Electrical Contractor
- Location
- Troy, MI
Payment Details
- Term (Days)
- 224
- Payment Frequency
- Weekly
- Daily Payment
- $810.00
- Actual Payment
- $810.00 (Weekly)
- First Payment
- 2025-02-25
- Last Payment
- 2025-03-25
- Transaction Count
- 5
- Transaction Amount
- $-20,250.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $129,937.50 | INCOMING WIRE TRANS 021825 TRN 20250218013520 | 224697 | 1 | funding_deposit |
| 2 | 2025-02-25 | $-4,050.00 | FINTAP 877-667-4647 PAYMENT 006NU00000JQOVD CLOVERLEAF ELECTRIC LL 022525 | 224697 | 1 | direct_match |
| 3 | 2025-03-04 | $-4,050.00 | FINTAP 877-667-4647 PAYMENT 006NU00000JQOVD CLOVERLEAF ELECTRIC LL 030425 | 224697 | 1 | direct_match |
| 4 | 2025-03-11 | $-4,050.00 | FINTAP 877-667-4647 PAYMENT 006NU00000JQOVD CLOVERLEAF ELECTRIC LL 031125 | 224697 | 1 | direct_match |
| 5 | 2025-03-18 | $-4,050.00 | FINTAP 877-667-4647 PAYMENT 006NU00000JQOVD CLOVERLEAF ELECTRIC LL 031825 | 224697 | 1 | direct_match |
| 6 | 2025-03-25 | $-4,050.00 | FINTAP 877-667-4647 PAYMENT 006NU00000JQOVD CLOVERLEAF ELECTRIC LL 032525 | 224697 | 1 | direct_match |
| Total | $-20,250.00 | 6 transactions | ||||