Funding Details
ID: 159497
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2024-11-18
- Amount Funded
- $16,554.64
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-11-18 - Created At
- 2026-01-30 19:24:57
- Modified At
- 2026-01-30 19:24:57
- Occurrence Count
- 1 times
- Analytics Sources
- 186810
Account Information
- Account Name
- J&J Construc & Remodeling St Louis LLC
- Account ID
001Nt00000O2eEuIAJ- Industry
- Construction
- Location
- Saint Louis, MO
Payment Details
- Term (Days)
- 8642
- Payment Frequency
- Monthly
- Daily Payment
- $2.68
- Actual Payment
- $2.68 (Monthly)
- First Payment
- 2024-11-18
- Last Payment
- 2025-01-30
- Transaction Count
- 13
- Transaction Amount
- $-13,466.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-18 | $-306.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 2 | 2024-11-18 | $16,554.64 | Wire Credit REF000843 MFRS AND TRADERS T 241118B00DPT ORG=FLEXIBILITY CAPITAL INC 1501 BROADWAY SUITE | 186810 | 1 | funding_deposit |
| 3 | 2024-11-21 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 4 | 2024-11-29 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 5 | 2024-12-05 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 6 | 2024-12-12 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 7 | 2024-12-19 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 8 | 2024-12-26 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 9 | 2025-01-02 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 10 | 2025-01-02 | $-59.00 | Electronic Withdrawal To Flexibility Capi REF=250020051451250N00 2823752718FLEXIBILIT1278604 | 186810 | 1 | direct_match |
| 11 | 2025-01-09 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 12 | 2025-01-16 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 13 | 2025-01-23 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| 14 | 2025-01-30 | $-1,191.00 | Payment to FLEXIBILITY CAPITAL | 186810 | 1 | direct_match |
| Total | $-13,466.00 | 14 transactions | ||||