Funding Details
ID: 123670
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2024-09-23
- Amount Funded
- $43,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:39:27
- Modified At
- 2026-01-30 17:39:27
- Occurrence Count
- 1 times
- Analytics Sources
- 179300
Account Information
- Account Name
- Best Selection LLC
- Account ID
001Nt00000HzxMOIAZ- Industry
- Furniture Stores
- Location
- FORT LAUDERDALE, FL
Payment Details
- Term (Days)
- 733
- Payment Frequency
- Monthly
- Daily Payment
- $2.68
- Actual Payment
- $2.68 (Monthly)
- First Payment
- 2024-09-27
- Last Payment
- 2024-12-27
- Transaction Count
- 16
- Transaction Amount
- $-25,500.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-23 | $43,200.00 | WIRE TRANSFER INCOMING, FLEXIBILITY CAPITAL INC | 179300 | 1 | funding_deposit |
| 2 | 2024-09-27 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 3 | 2024-10-04 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 4 | 2024-10-11 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 5 | 2024-10-18 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 6 | 2024-10-25 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 7 | 2024-11-01 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 8 | 2024-11-01 | $-59.00 | CCD DEBIT, FLEXIBILITY CAPI FLEXIBILIT 1232385 | 179300 | 1 | direct_match |
| 9 | 2024-11-08 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 10 | 2024-11-15 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 11 | 2024-11-22 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 12 | 2024-11-29 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 13 | 2024-12-02 | $-59.00 | CCD DEBIT, FLEXIBILITY CAPI FLEXIBILIT 1255418 | 179300 | 1 | direct_match |
| 14 | 2024-12-06 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 15 | 2024-12-13 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 16 | 2024-12-20 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| 17 | 2024-12-27 | $-1,813.00 | Payment to FLEXIBILITY CAPITAL | 179300 | 1 | direct_match |
| Total | $-25,500.00 | 17 transactions | ||||