Funding Details
ID: 135569
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2024-12-06
- Amount Funded
- $17,280.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:14:35
- Modified At
- 2026-01-30 18:14:35
- Occurrence Count
- 1 times
- Analytics Sources
- 170833
Account Information
- Account Name
- Brandon L Bowman
- Account ID
001Nt00000KhwbWIAR- Industry
- Construction
- Location
- Blanchard, ID
Payment Details
- Term (Days)
- 164
- Payment Frequency
- Weekly
- Daily Payment
- $147.00
- Actual Payment
- $147.00 (Weekly)
- First Payment
- 2024-12-11
- Last Payment
- 2024-12-26
- Transaction Count
- 19
- Transaction Amount
- $-11,937.00
- First Bank Statement
- 2024-10-01
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $17,280.00 | WIRE CREDIT REF001258 MFRS AND TRADERS T 241206B00FQ3 ORG = FLEXIBILITY CAPITAL INC 1501 BROADWAY SUITE | 170833 | 1 | funding_deposit |
| 2 | 2024-12-11 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 170833 | 1 | direct_match |
| 3 | 2024-12-18 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 170833 | 1 | direct_match |
| 4 | 2024-12-26 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 170833 | 1 | direct_match |
| 5 | 2025-01-02 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 6 | 2025-01-02 | $-59.00 | Electronic Withdrawal To Flexibility Capi REF=250020051451290N00 2823752718FLEXIBILIT1278666 | 224475 | 1 | direct_match |
| 7 | 2025-01-08 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 8 | 2025-01-15 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 9 | 2025-01-22 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 10 | 2025-01-29 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 11 | 2025-02-03 | $-59.00 | Electronic Withdrawal To Flexibility Capi REF=250340119861540N00 2823752718FLEXIBILIT1303248 | 224475 | 1 | direct_match |
| 12 | 2025-02-05 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 13 | 2025-02-12 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 14 | 2025-02-19 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 15 | 2025-02-26 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 16 | 2025-03-03 | $-59.00 | Electronic Withdrawal To Flexibility Capi REF=250620129605950N00 2823752718FLEXIBILIT1325215 | 224475 | 1 | direct_match |
| 17 | 2025-03-05 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 18 | 2025-03-12 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 19 | 2025-03-19 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| 20 | 2025-03-26 | $-735.00 | Payment to FLEXIBILITY CAPITAL | 224475 | 1 | direct_match |
| Total | $-11,937.00 | 20 transactions | ||||