Funding Details
ID: 150394
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2024-09-30
- Amount Funded
- $19,575.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:58:01
- Modified At
- 2026-01-30 18:58:01
- Occurrence Count
- 1 times
- Analytics Sources
- 172634
Account Information
- Account Name
- TOTAL BODY ENHANCEMENT HERBS
- Account ID
001Nt00000N0KCoIAN- Industry
- Manufacturing
- Location
- FAIRFIELD, CA
Payment Details
- Term (Days)
- 1442
- Payment Frequency
- Monthly
- Daily Payment
- $2.68
- Actual Payment
- $2.68 (Monthly)
- First Payment
- 2024-10-04
- Last Payment
- 2024-12-27
- Transaction Count
- 15
- Transaction Amount
- $-5,552.00
- First Bank Statement
- 2024-09-01
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-30 | $19,575.00 | WT Fed#02225 M&T Bank /Org=Flexibility Capital Inc Srf# 240930008767000 Trn#240930094929 Rfb# | 172634 | 1 | funding_deposit |
| 2 | 2024-10-04 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 3 | 2024-10-11 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 4 | 2024-10-18 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 5 | 2024-10-25 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 6 | 2024-11-01 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 7 | 2024-11-01 | $-59.00 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1232407 Total Body Enhanceme | 172634 | 1 | direct_match |
| 8 | 2024-11-08 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 9 | 2024-11-15 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 10 | 2024-11-22 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 11 | 2024-11-29 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 12 | 2024-12-02 | $-59.00 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1255445 Total Body Enhanceme | 172634 | 1 | direct_match |
| 13 | 2024-12-06 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 14 | 2024-12-13 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 15 | 2024-12-20 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| 16 | 2024-12-27 | $-418.00 | Payment to FLEXIBILITY CAPITAL | 172634 | 1 | direct_match |
| Total | $-5,552.00 | 16 transactions | ||||