Funding Details
ID: 202444
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2025-03-31
- Amount Funded
- $6,510.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:39:13
- Modified At
- 2026-01-30 21:39:13
- Occurrence Count
- 1 times
- Analytics Sources
- 285463
Account Information
- Account Name
- We Chippin LLC
- Account ID
001Nt00000TbTkPIAV- Industry
- Retail
- Location
- Sharon Hill, PA
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Weekly
- Daily Payment
- $92.27
- Actual Payment
- $92.27 (Weekly)
- First Payment
- 2025-04-04
- Last Payment
- 2025-05-30
- Transaction Count
- 9
- Transaction Amount
- $-4,152.24
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-31 | $6,510.00 | Bank Wire Deposit | 285463 | 1 | funding_deposit |
| 2 | 2025-04-04 | $-461.36 | Paid To - Flexibility Capi Flexibilit Chk 5320098 | 285463 | 1 | direct_match |
| 3 | 2025-04-11 | $-461.36 | Paid To - Flexibility Capi Flexibilit Chk 5320098 | 285463 | 1 | direct_match |
| 4 | 2025-04-18 | $-461.36 | Paid To - Flexibility Capi Flexibilit Chk 5320098 | 285463 | 1 | direct_match |
| 5 | 2025-04-25 | $-461.36 | Paid To - Flexibility Capi Flexibilit Chk 5320098 | 285463 | 1 | direct_match |
| 6 | 2025-05-02 | $-461.36 | Paid To - Flexibility Capi Flexibilit Chk 5320098 | 285463 | 1 | direct_match |
| 7 | 2025-05-09 | $-461.36 | Paid To - Flexibility Capi Flexibilit Chk 5320098 | 285463 | 1 | direct_match |
| 8 | 2025-05-16 | $-461.36 | Paid To - Flexibility Capi Flexibilit Chk 5320098 | 285463 | 1 | direct_match |
| 9 | 2025-05-23 | $-461.36 | Paid To - Flexibility Capi Flexibilit Chk 5320098 | 285463 | 1 | direct_match |
| 10 | 2025-05-30 | $-461.36 | Paid To - Flexibility Capi Flexibilit Chk 5320098 | 285463 | 1 | direct_match |
| Total | $-4,152.24 | 10 transactions | ||||