Funding Details
ID: 10443
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2024-09-25
- Amount Funded
- $15,360.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:34:09
- Modified At
- 2026-01-30 18:08:06
- Occurrence Count
- 3 times
- Analytics Sources
- 136110
Account Information
- Account Name
- LT'S MOBILE REPAIR LLC
- Account ID
001Nt00000KDrvpIAD- Industry
- Automotive Repair
- Location
- RIVERSIDE, CA
Payment Details
- Term (Days)
- 124
- Payment Frequency
- Weekly
- Daily Payment
- $172.40
- Actual Payment
- $172.40 (Weekly)
- First Payment
- 2024-10-02
- Last Payment
- 2024-10-30
- Transaction Count
- 5
- Transaction Amount
- $-4,310.00
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2024-10-31
Analysis
- Factor Rate
- 0.2806
- Payoff Status
- active
- Expected Payoff
- 2025-03-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-25 | $15,360.00 | Fedwire Credit Via: Metropolitan Commercial Bank/026013356 B/O: Specialty Capital LLC ,,, Ref: Chase Nyc/Ctr/Bnf=Lt's Mobile Repair LLC San Jacinto CA 92583-8774 US/Ac-000000005538 Rfb=O/B Metcommbk N Y Imad: 0925Mfp00069000240 Trn: 0899641269Ff | 136110 | 3 | funding_deposit |
| 2 | 2024-10-02 | $-862.00 | Payment to SPECIALTY CAPITAL | 136110 | 3 | direct_match |
| 3 | 2024-10-09 | $-862.00 | Payment to SPECIALTY CAPITAL | 136110 | 3 | direct_match |
| 4 | 2024-10-16 | $-862.00 | Payment to SPECIALTY CAPITAL | 136110 | 3 | direct_match |
| 5 | 2024-10-23 | $-862.00 | Payment to SPECIALTY CAPITAL | 136110 | 3 | direct_match |
| 6 | 2024-10-30 | $-862.00 | Payment to SPECIALTY CAPITAL | 136110 | 3 | direct_match |
| Total | $-4,310.00 | 6 transactions | ||||