Funding Details
ID: 6873
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2024-04-08
- Amount Funded
- $12,480.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:53:01
- Modified At
- 2026-01-30 16:26:09
- Occurrence Count
- 3 times
- Analytics Sources
- 69965
Account Information
- Account Name
- Williams & Embry Restoration, LLC
- Account ID
001Nt00000ANYT4IAP- Industry
- Outdoor Services
- Location
- McCordsville, IN
Payment Details
- Term (Days)
- 142
- Payment Frequency
- Weekly
- Daily Payment
- $123.00
- Actual Payment
- $123.00 (Weekly)
- First Payment
- 2024-04-12
- Last Payment
- 2024-05-24
- Transaction Count
- 7
- Transaction Amount
- $-4,305.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-28
Analysis
- Factor Rate
- 0.3450
- Payoff Status
- defaulted
- Expected Payoff
- 2024-10-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-08 | $12,480.00 | Fedwire Credit Via: Manufacturers & Traders Trust CO/022000046 B/O: Flexibility Capital Inc New York NY 10036 Ref: Chase Nyc/Ctr/Bnf=Williams & Embry Restoration, LLC Mccordsville IN 46 055-6301 US/Ac-000000003953 Rfb=O/B Mfrs Buf Imad: 0408B2Q8921C000659 Trn: 0265061099Ff | 69965 | 3 | funding_deposit |
| 2 | 2024-04-12 | $-615.00 | Payment to FLEXIBILITY CAPITAL | 69965 | 3 | direct_match |
| 3 | 2024-04-19 | $-615.00 | Payment to FLEXIBILITY CAPITAL | 69965 | 3 | direct_match |
| 4 | 2024-04-26 | $-615.00 | Payment to FLEXIBILITY CAPITAL | 69965 | 3 | direct_match |
| 5 | 2024-05-03 | $-615.00 | Payment to FLEXIBILITY CAPITAL | 69965 | 3 | direct_match |
| 6 | 2024-05-10 | $-615.00 | Payment to FLEXIBILITY CAPITAL | 69965 | 3 | direct_match |
| 7 | 2024-05-17 | $-615.00 | Payment to FLEXIBILITY CAPITAL | 69965 | 3 | direct_match |
| 8 | 2024-05-24 | $-615.00 | Payment to FLEXIBILITY CAPITAL | 69965 | 3 | direct_match |
| Total | $-4,305.00 | 8 transactions | ||||