Funding Details

ID: 124812

Funder Information
Funder Name
FLEXIBILITY CAPITAL
Date Funded
2025-09-22
Amount Funded
$14,100.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:42:59
Modified At
2026-01-30 17:42:59
Occurrence Count
1 times
Analytics Sources
422452
Account Information
Account Name
Aloha NW Trailer Truck Repairs LLC
Account ID
001Nt00000IHLybIAH
Industry
Automotive Repair
Location
Vancouver, WA
Payment Details
Term (Days)
148
Payment Frequency
Daily
Daily Payment
$133.04
Actual Payment
$133.04 (Daily)
First Payment
2025-09-23
Last Payment
2025-09-30
Transaction Count
6
Transaction Amount
$-798.24
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-22 $14,100.00 WT Fed#01C00 M&T Bank /Org=Flexibility Capital Inc Srf# 250922010120000 Trn#250922190019 Rfb# 422452 1 funding_deposit
2 2025-09-23 $-133.04 < Business to Business ACH Debit - Flexibility Capi Flexibilit 1917907 Aloha NW Trailer Tru 422452 1 direct_match
3 2025-09-24 $-133.04 < Business to Business ACH Debit - Flexibility Capi Flexibilit 1919440 Aloha NW Trailer Tru 422452 1 direct_match
4 2025-09-25 $-133.04 < Business to Business ACH Debit - Flexibility Capi Flexibilit 1920903 Aloha NW Trailer Tru 422452 1 direct_match
5 2025-09-26 $-133.04 < Business to Business ACH Debit - Flexibility Capi Flexibilit 1922393 Aloha NW Trailer Tru 422452 1 direct_match
6 2025-09-29 $-133.04 < Business to Business ACH Debit - Flexibility Capi Flexibilit 1924039 Aloha NW Trailer Tru 422452 1 direct_match
7 2025-09-30 $-133.04 < Business to Business ACH Debit - Flexibility Capi Flexibilit 1926132 Aloha NW Trailer Tru 422452 1 direct_match
Total $-798.24 7 transactions