Funding Details

ID: 103186

Funder Information
Funder Name
FLEXIBILITY CAPITAL
Date Funded
2025-01-15
Amount Funded
$8,773.94
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2024-11-01 to 2024-11-07 found before funding date 2025-01-15
Created At
2026-01-30 16:36:20
Modified At
2026-01-30 16:36:20
Occurrence Count
1 times
Analytics Sources
208467
Account Information
Account Name
Diamond Lakes Overhead Door LLC
Account ID
001Nt00000BcKKMIA3
Industry
Outdoor Services
Location
Hot Springs, AR
Payment Details
Term (Days)
4580
Payment Frequency
Monthly
Daily Payment
$2.68
Actual Payment
$2.68 (Monthly)
First Payment
2025-01-21
Last Payment
2025-01-28
Transaction Count
5
Transaction Amount
$-2,280.75
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
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 2025-01-15 $8,773.94 WIRE TRANSFER FROM FLEXIBILITY CAPITAL INC 208467 1 funding_deposit
2 2025-01-21 $-456.25 FLEXIBILIT FLEXIBILITY CAPI 2823752718 01/21/25 ID # -1292415 TRACE # -053200985978533 240252 1 direct_match
3 2025-01-21 $-456.00 Payment to FLEXIBILITY CAPITAL 208467 1 direct_match
4 2025-01-28 $-456.25 FLEXIBILIT FLEXIBILITY CAPI 2823752718 01/28/25 ID # -1298760 TRACE # -053200987600129 240252 1 direct_match
5 2025-01-28 $-456.00 Payment to FLEXIBILITY CAPITAL 208467 1 direct_match
6 2025-03-27 $-456.25 FLEXI BI LI T Flexibility Capi 2823752718 03/27/25 ID # -1344952 TRACE # -053200982636988 240252 1 direct_match
Total $-2,280.75 6 transactions