Funding Details
ID: 203750
Funder Information
- Funder Name
- FINTAP
- Date Funded
- 2025-10-06
- Amount Funded
- $52,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:43:12
- Modified At
- 2026-01-30 21:43:12
- Occurrence Count
- 1 times
- Analytics Sources
- 488989
Account Information
- Account Name
- B3 Enterprise 1 LLC
- Account ID
001Nt00000TjuAJIAZ- Industry
- Gas Stations with Convenience Store
- Location
- WEAVERVILLE, NC
Payment Details
- Term (Days)
- 193
- Payment Frequency
- Weekly
- Daily Payment
- $382.40
- Actual Payment
- $382.40 (Weekly)
- First Payment
- 2025-10-14
- Last Payment
- 2025-12-29
- Transaction Count
- 12
- Transaction Amount
- $-22,944.00
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-06 | $52,800.00 | INCOMING WIRE TRANSFER WIRE REF # 20251006-00021336 | 488989 | 1 | funding_deposit |
| 2 | 2025-10-14 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 3 | 2025-10-20 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 4 | 2025-10-27 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 5 | 2025-11-03 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 6 | 2025-11-10 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 7 | 2025-11-17 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 8 | 2025-11-24 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 9 | 2025-12-01 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 10 | 2025-12-08 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 11 | 2025-12-15 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 12 | 2025-12-22 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| 13 | 2025-12-29 | $-1,912.00 | ACH CORP DEBIT PAYMENT FINTAP B3 ENTERPRISE 1 LLC CUSTOMER ID 006NU00000SLFJT | 488989 | 1 | direct_match |
| Total | $-22,944.00 | 13 transactions | ||||