Funding Details
ID: 104007
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2024-11-14
- Amount Funded
- $14,201.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-11-06 to 2024-11-06 found before funding date 2024-11-14 - Created At
- 2026-01-30 16:39:03
- Modified At
- 2026-01-30 16:39:03
- Occurrence Count
- 1 times
- Analytics Sources
- 187902
Account Information
- Account Name
- Uplift Home Care LLC
- Account ID
001Nt00000Bza8HIAR- Industry
- Assisted Living/Rehabilitation Facility
- Location
- La Grange, NC
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Weekly
- Daily Payment
- $331.00
- Actual Payment
- $331.00 (Weekly)
- First Payment
- 2024-11-20
- Last Payment
- 2025-01-29
- Transaction Count
- 11
- Transaction Amount
- $-18,205.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-14 | $14,201.00 | Incoming Wire 80891380 SPECIALTY CAPITAL LLC | 187902 | 1 | funding_deposit |
| 2 | 2024-11-20 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| 3 | 2024-11-27 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| 4 | 2024-12-04 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| 5 | 2024-12-11 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| 6 | 2024-12-18 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| 7 | 2024-12-26 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| 8 | 2025-01-02 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| 9 | 2025-01-08 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| 10 | 2025-01-15 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| 11 | 2025-01-22 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| 12 | 2025-01-29 | $-1,655.00 | Payment to SPECIALTY CAPITAL | 187902 | 1 | direct_match |
| Total | $-18,205.00 | 12 transactions | ||||