Funding Details
ID: 8986
Funder Information
- Funder Name
- FLEXIBILITY CAPITAL
- Date Funded
- 2024-09-03
- Amount Funded
- $48,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:16:43
- Modified At
- 2026-01-30 17:29:35
- Occurrence Count
- 3 times
- Analytics Sources
- 174093
Account Information
- Account Name
- Associated Engineering Cnslt I
- Account ID
001Nt00000HC30LIAT- Industry
- Engineering
- Location
- Wayne, PA
Payment Details
- Term (Days)
- 883
- Payment Frequency
- Monthly
- Daily Payment
- $2.68
- Actual Payment
- $2.68 (Monthly)
- First Payment
- 2024-09-05
- Last Payment
- 2024-12-26
- Transaction Count
- 19
- Transaction Amount
- $-28,576.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.5953
- Payoff Status
- active
- Expected Payoff
- 2028-01-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-03 | $48,000.00 | WT Fed # 03583 M & T Bank / Org = Flexibility Capital Inc Srf # 240903007649000 Trn # 240903152831 Rfb # | 174093 | 3 | funding_deposit |
| 2 | 2024-09-05 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 3 | 2024-09-12 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 4 | 2024-09-19 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 5 | 2024-09-26 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 6 | 2024-10-01 | $-59.00 | Business to Business ACH Debit - Flexibility Capi Flexibilit 1208491 Associated Engineeri | 174093 | 3 | direct_match |
| 7 | 2024-10-03 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 8 | 2024-10-10 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 9 | 2024-10-18 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 10 | 2024-10-24 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 11 | 2024-10-31 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 12 | 2024-11-01 | $-59.00 | < Business to Business ACH Debit - Flexibility Capi Flexibilit 1232842 Associated Engineeri | 174093 | 3 | direct_match |
| 13 | 2024-11-07 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 14 | 2024-11-14 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 15 | 2024-11-21 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 16 | 2024-11-29 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 17 | 2024-12-05 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 18 | 2024-12-12 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 19 | 2024-12-19 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| 20 | 2024-12-26 | $-1,674.00 | Payment to FLEXIBILITY CAPITAL | 174093 | 3 | direct_match |
| Total | $-28,576.00 | 20 transactions | ||||