Funder Information
Funder Name
FINTAP
Date Funded
2025-11-10
Amount Funded
$164,260.88
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:21:29
Modified At
2026-01-30 14:21:29
Occurrence Count
1 times
Analytics Sources
492001
Account Information
Account Name
Architectural Glazing Systems Inc
Account ID
0014z00001n0G7lAAE
Industry
Windows
Location
Griffin, GA
Payment Details
Term (Days)
121
Payment Frequency
Weekly
Daily Payment
$1,898.20
Actual Payment
$1,898.20 (Weekly)
First Payment
2025-11-17
Last Payment
2025-12-29
Transaction Count
7
Transaction Amount
$-66,437.00
First Bank Statement
2025-08-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-10 $164,260.88 Wire Transfer Credit 492001 1 funding_deposit
2 2025-11-17 $-9,491.00 PAYMENT FINTAP CCD RPP4634677 492001 1 direct_match
3 2025-11-24 $-9,491.00 PAYMENT FINTAP CCD RPP4634677 492001 1 direct_match
4 2025-12-01 $-9,491.00 PAYMENT FINTAP CCD RPP4634677 492001 1 direct_match
5 2025-12-08 $-9,491.00 PAYMENT FINTAP CCD RPP4634677 492001 1 direct_match
6 2025-12-15 $-9,491.00 PAYMENT FINTAP CCD RPP4634677 492001 1 direct_match
7 2025-12-22 $-9,491.00 PAYMENT FINTAP CCD RPP4634677 492001 1 direct_match
8 2025-12-29 $-9,491.00 PAYMENT FINTAP CCD RPP4634677 492001 1 direct_match
Total $-66,437.00 8 transactions