Funder Information
Funder Name
FLEXIBILITY CAPITAL
Date Funded
2025-01-07
Amount Funded
$2,880.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-01-07 occurred 1 days after previous funding's last payment on 2025-01-06
Created At
2026-01-28 23:28:18
Modified At
2026-01-30 20:09:54
Occurrence Count
2 times
Analytics Sources
211592
Account Information
Account Name
:, * DR - ROOFING SOLUTIONS LLC
Account ID
001Nt00000PqbDIIAZ
Industry
N/A
Location
SHELBY, OH
Payment Details
Term (Days)
23
Payment Frequency
Weekly
Daily Payment
$174.20
Actual Payment
$174.20 (Weekly)
First Payment
2025-01-13
Last Payment
2025-02-24
Transaction Count
8
Transaction Amount
$-6,156.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
Analysis
Factor Rate
2.1375
Payoff Status
paid_off_rtr
Expected Payoff
2025-02-07
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-07 $2,880.00 01/07/250098 WIRE FROM FLEXIBILITY CAPITAL INC 211592 2 funding_deposit
2 2025-01-13 $-871.00 Payment to FLEXIBILITY CAPITAL 211592 2 direct_match
3 2025-01-21 $-871.00 Payment to FLEXIBILITY CAPITAL 211592 2 direct_match
4 2025-01-27 $-871.00 Payment to FLEXIBILITY CAPITAL 211592 2 direct_match
5 2025-02-03 $-871.00 Payment to FLEXIBILITY CAPITAL 211592 2 direct_match
6 2025-02-03 $-59.00 Flexibility Capi FLEXIBILIT 1302686 211592 2 direct_match
7 2025-02-10 $-871.00 Payment to FLEXIBILITY CAPITAL 211592 2 direct_match
8 2025-02-18 $-871.00 Payment to FLEXIBILITY CAPITAL 211592 2 direct_match
9 2025-02-24 $-871.00 Payment to FLEXIBILITY CAPITAL 211592 2 direct_match
Total $-6,156.00 9 transactions