Funding Details
ID: 225120
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2025-09-08
- Amount Funded
- $9,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:47:48
- Modified At
- 2026-01-30 22:47:48
- Occurrence Count
- 1 times
- Analytics Sources
- 417500
Account Information
- Account Name
- PM Exteriors, LLC
- Account ID
001Nt00000XgXXfIAN- Industry
- Construction
- Location
- Gallatin, TN
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Daily
- Daily Payment
- $142.86
- Actual Payment
- $142.86 (Daily)
- First Payment
- 2025-09-09
- Last Payment
- 2025-09-24
- Transaction Count
- 32
- Transaction Amount
- $-4,571.52
- First Bank Statement
- 2025-06-26
- Last Bank Statement
- 2025-09-24
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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $9,300.00 | WT Fed#01C00 M and T Bank /Org=Flexibility Capital Inc Srf# 250908005384000 Trn#250908114844 Rfb# | 417500 | 1 | funding_deposit |
| 2 | 2025-09-09 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1505012 PM Exteriors LLC | 417500 | 1 | direct_match |
| 3 | 2025-09-10 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1884743 PM Exteriors LLC | 417500 | 1 | direct_match |
| 4 | 2025-09-11 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1886190 PM Exteriors LLC | 417500 | 1 | direct_match |
| 5 | 2025-09-12 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1887733 PM Exteriors LLC | 417500 | 1 | direct_match |
| 6 | 2025-09-15 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1889387 PM Exteriors LLC | 417500 | 1 | direct_match |
| 7 | 2025-09-16 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1909697 PM Exteriors LLC | 417500 | 1 | direct_match |
| 8 | 2025-09-17 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1911411 PM Exteriors LLC | 417500 | 1 | direct_match |
| 9 | 2025-09-18 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1913068 PM Exteriors LLC | 417500 | 1 | direct_match |
| 10 | 2025-09-19 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1914713 PM Exteriors LLC | 417500 | 1 | direct_match |
| 11 | 2025-09-22 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1916327 PM Exteriors LLC | 417500 | 1 | direct_match |
| 12 | 2025-09-23 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1917777 PM Exteriors LLC | 417500 | 1 | direct_match |
| 13 | 2025-09-24 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1919311 PM Exteriors LLC | 417500 | 1 | direct_match |
| 14 | 2025-09-25 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1920755 PM Exteriors LLC | 446606 | 1 | direct_match |
| 15 | 2025-09-26 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1922237 PM Exteriors LLC | 446606 | 1 | direct_match |
| 16 | 2025-09-29 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1923918 PM Exteriors LLC | 446606 | 1 | direct_match |
| 17 | 2025-09-30 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1926002 PM Exteriors LLC | 446606 | 1 | direct_match |
| 18 | 2025-10-01 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1927835 PM Exteriors LLC | 446606 | 1 | direct_match |
| 19 | 2025-10-02 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1929718 PM Exteriors LLC | 446606 | 1 | direct_match |
| 20 | 2025-10-03 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1931141 PM Exteriors LLC | 446606 | 1 | direct_match |
| 21 | 2025-10-06 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1932744 PM Exteriors LLC | 446606 | 1 | direct_match |
| 22 | 2025-10-07 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1934594 PM Exteriors LLC | 446606 | 1 | direct_match |
| 23 | 2025-10-08 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1935968 PM Exteriors LLC | 446606 | 1 | direct_match |
| 24 | 2025-10-09 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1937357 PM Exteriors LLC | 446606 | 1 | direct_match |
| 25 | 2025-10-10 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1938859 PM Exteriors LLC | 446606 | 1 | direct_match |
| 26 | 2025-10-14 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1979163 PM Exteriors LLC | 446606 | 1 | direct_match |
| 27 | 2025-10-15 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1981540 PM Exteriors LLC | 446606 | 1 | direct_match |
| 28 | 2025-10-16 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1982976 PM Exteriors LLC | 446606 | 1 | direct_match |
| 29 | 2025-10-17 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1984651 PM Exteriors LLC | 446606 | 1 | direct_match |
| 30 | 2025-10-21 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1987342 PM Exteriors LLC | 446606 | 1 | direct_match |
| 31 | 2025-10-22 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1989389 PM Exteriors LLC | 446606 | 1 | direct_match |
| 32 | 2025-10-23 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1990835 PM Exteriors LLC | 446606 | 1 | direct_match |
| 33 | 2025-10-24 | $-142.86 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1992470 PM Exteriors LLC | 446606 | 1 | direct_match |
| Total | $-4,571.52 | 33 transactions | ||||