Funding Details
ID: 135969
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2024-12-10
- Amount Funded
- $38,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:15:50
- Modified At
- 2026-01-30 18:15:50
- Occurrence Count
- 1 times
- Analytics Sources
- 168222
Account Information
- Account Name
- JNG Chopping LLC
- Account ID
001Nt00000Kn3quIAB- Industry
- Agriculture
- Location
- Goodland, KS
Payment Details
- Term (Days)
- 141
- Payment Frequency
- Weekly
- Daily Payment
- $378.60
- Actual Payment
- $378.60 (Weekly)
- First Payment
- 2024-12-19
- Last Payment
- 2024-12-26
- Transaction Count
- 16
- Transaction Amount
- $-24,786.00
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 | $38,400.00 | Incoming wire from Flexibility Capital | 168222 | 1 | funding_deposit |
| 2 | 2024-12-19 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 168222 | 1 | direct_match |
| 3 | 2024-12-26 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 168222 | 1 | direct_match |
| 4 | 2025-01-02 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| 5 | 2025-01-02 | $-59.00 | FLEXIBILITY CAPI JNG Chopping LLC ACH DEBIT FLEXIBILIT 1278693 | 218279 | 1 | direct_match |
| 6 | 2025-01-09 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| 7 | 2025-01-16 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| 8 | 2025-01-23 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| 9 | 2025-01-30 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| 10 | 2025-02-03 | $-59.00 | FLEXIBILITY CAPI JNG Chopping LLC ACH DEBIT FLEXIBILIT 1303287 | 218279 | 1 | direct_match |
| 11 | 2025-02-06 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| 12 | 2025-02-13 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| 13 | 2025-02-20 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| 14 | 2025-02-27 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| 15 | 2025-03-03 | $-59.00 | FLEXIBILITY CAPI JNG Chopping LLC ACH DEBIT FLEXIBILIT 1325252 | 218279 | 1 | direct_match |
| 16 | 2025-03-20 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| 17 | 2025-03-27 | $-1,893.00 | Payment to FLEXIBILITY CAPITAL | 218279 | 1 | direct_match |
| Total | $-24,786.00 | 17 transactions | ||||