Funding Details
ID: 140430
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2024-09-27
- Amount Funded
- $19,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:28:37
- Modified At
- 2026-01-30 18:28:37
- Occurrence Count
- 1 times
- Analytics Sources
- 153750
Account Information
- Account Name
- Acumen Integrated Solutions Inc.
- Account ID
001Nt00000LcxJ9IAJ- Industry
- Software
- Location
- Buford, GA
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Weekly
- Daily Payment
- $227.60
- Actual Payment
- $227.60 (Weekly)
- First Payment
- 2024-10-07
- Last Payment
- 2024-11-25
- Transaction Count
- 8
- Transaction Amount
- $-9,104.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-29
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-27 | $19,200.00 | Fedwire Credit Via: Manufacturers & Traders Trust CO/022000046 B/O: Flexibility Capital Inc New York NY 10036 Ref: Chase Nyc/Ctr/Bnf=Acumen Integrated Solutions Inc. Buford GA 30519 US/Ac-000000006171 Rfb=O/B Mfrs Buf Imad: 0927B2Q8921C002331 Trn: 0545711271Ff | 153750 | 1 | funding_deposit |
| 2 | 2024-10-07 | $-1,138.00 | Payment to FLEXIBILITY CAPITAL | 153750 | 1 | direct_match |
| 3 | 2024-10-15 | $-1,138.00 | Payment to FLEXIBILITY CAPITAL | 153750 | 1 | direct_match |
| 4 | 2024-10-21 | $-1,138.00 | Payment to FLEXIBILITY CAPITAL | 153750 | 1 | direct_match |
| 5 | 2024-10-28 | $-1,138.00 | Payment to FLEXIBILITY CAPITAL | 153750 | 1 | direct_match |
| 6 | 2024-11-04 | $-1,138.00 | Payment to FLEXIBILITY CAPITAL | 153750 | 1 | direct_match |
| 7 | 2024-11-12 | $-1,138.00 | Payment to FLEXIBILITY CAPITAL | 153750 | 1 | direct_match |
| 8 | 2024-11-18 | $-1,138.00 | Payment to FLEXIBILITY CAPITAL | 153750 | 1 | direct_match |
| 9 | 2024-11-25 | $-1,138.00 | Payment to FLEXIBILITY CAPITAL | 153750 | 1 | direct_match |
| Total | $-9,104.00 | 9 transactions | ||||