Funding Details
ID: 187582
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2025-05-05
- Amount Funded
- $17,280.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:53:25
- Modified At
- 2026-01-30 20:53:25
- Occurrence Count
- 1 times
- Analytics Sources
- 337140
Account Information
- Account Name
- Tin Lindroth
- Account ID
001Nt00000RUvCkIAL- Industry
- Hair/Nail/Skin Care
- Location
- Fair Oaks, CA
Payment Details
- Term (Days)
- 136
- Payment Frequency
- Daily
- Daily Payment
- $177.55
- Actual Payment
- $177.55 (Daily)
- First Payment
- 2025-05-07
- Last Payment
- 2025-06-30
- Transaction Count
- 36
- Transaction Amount
- $-6,391.80
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $17,280.00 | WT Fed#05266 M&T Bank /Org=Flexibility Capital Inc Srf# 250505013018000 Trn#250505190446 Rfb# | 337140 | 1 | funding_deposit |
| 2 | 2025-05-07 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1377589 Nail 21 LLC | 337140 | 1 | direct_match |
| 3 | 2025-05-08 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1379101 Nail 21 LLC | 337140 | 1 | direct_match |
| 4 | 2025-05-09 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1380265 Nail 21 LLC | 337140 | 1 | direct_match |
| 5 | 2025-05-12 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1381312 Nail 21 LLC | 337140 | 1 | direct_match |
| 6 | 2025-05-13 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1382511 Nail 21 LLC | 337140 | 1 | direct_match |
| 7 | 2025-05-14 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1383779 Nail 21 LLC | 337140 | 1 | direct_match |
| 8 | 2025-05-15 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1384819 Nail 21 LLC | 337140 | 1 | direct_match |
| 9 | 2025-05-16 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1386011 Nail 21 LLC | 337140 | 1 | direct_match |
| 10 | 2025-05-19 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1387073 Nail 21 LLC | 337140 | 1 | direct_match |
| 11 | 2025-05-20 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1388235 Nail 21 LLC | 337140 | 1 | direct_match |
| 12 | 2025-05-21 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1389451 Nail 21 LLC | 337140 | 1 | direct_match |
| 13 | 2025-05-22 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1390545 Nail 21 LLC | 337140 | 1 | direct_match |
| 14 | 2025-05-23 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1391642 Nail 21 LLC | 337140 | 1 | direct_match |
| 15 | 2025-05-27 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1393117 Nail 21 LLC | 337140 | 2 | direct_match |
| 16 | 2025-05-28 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1394751 Nail 21 LLC | 337140 | 1 | direct_match |
| 17 | 2025-05-29 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1395865 Nail 21 LLC | 337140 | 1 | direct_match |
| 18 | 2025-05-30 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1396935 Nail 21 LLC | 337140 | 1 | direct_match |
| 19 | 2025-06-02 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1398427 Nail 21 LLC | 337140 | 1 | direct_match |
| 20 | 2025-06-03 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1399627 Nail 21 LLC | 337140 | 1 | direct_match |
| 21 | 2025-06-04 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1400713 Nail 21 LLC | 337140 | 1 | direct_match |
| 22 | 2025-06-05 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1401813 Nail 21 LLC | 337140 | 1 | direct_match |
| 23 | 2025-06-06 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1402899 Nail 21 LLC | 337140 | 1 | direct_match |
| 24 | 2025-06-09 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1404105 Nail 21 LLC | 337140 | 1 | direct_match |
| 25 | 2025-06-10 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1405265 Nail 21 LLC | 337140 | 1 | direct_match |
| 26 | 2025-06-11 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1406474 Nail 21 LLC | 337140 | 1 | direct_match |
| 27 | 2025-06-12 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1407609 Nail 21 LLC | 337140 | 1 | direct_match |
| 28 | 2025-06-13 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1408806 Nail 21 LLC | 337140 | 1 | direct_match |
| 29 | 2025-06-16 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1409946 Nail 21 LLC | 337140 | 1 | direct_match |
| 30 | 2025-06-17 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1411094 Nail 21 LLC | 337140 | 1 | direct_match |
| 31 | 2025-06-18 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1412171 Nail 21 LLC | 337140 | 1 | direct_match |
| 32 | 2025-06-20 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1413590 Nail 21 LLC | 337140 | 2 | direct_match |
| 33 | 2025-06-23 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1415426 Nail 21 LLC | 337140 | 1 | direct_match |
| 34 | 2025-06-24 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1416688 Nail 21 LLC | 337140 | 1 | direct_match |
| 35 | 2025-06-26 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1418934 Nail 21 LLC | 337140 | 1 | direct_match |
| 36 | 2025-06-27 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1420103 Nail 21 LLC | 337140 | 1 | direct_match |
| 37 | 2025-06-30 | $-177.55 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1421303 Nail 21 LLC | 337140 | 1 | direct_match |
| Total | $-6,391.80 | 37 transactions | ||||