Funder Information
Funder Name
SPECIALTY CAPITAL
Date Funded
2025-03-28
Amount Funded
$32,652.46
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2025-02-04 to 2025-03-18 found before funding date 2025-03-28
Created At
2026-01-28 22:46:43
Modified At
2026-01-30 18:37:43
Occurrence Count
3 times
Analytics Sources
253488
Account Information
Account Name
Devenir Aesthetics, P.A.
Account ID
001Nt00000MCxSiIAL
Industry
Health Spa
Location
Austin, TX
Payment Details
Term (Days)
277
Payment Frequency
Weekly
Daily Payment
$164.57
Actual Payment
$164.57 (Weekly)
First Payment
2025-04-01
Last Payment
2025-04-29
Transaction Count
5
Transaction Amount
$-10,847.25
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
Analysis
Factor Rate
0.3322
Payoff Status
active
Expected Payoff
2026-04-21
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 2025-03-28 $32,652.46 WIRE TYPE:WIRE IN DATE: 250328 TIME:0905 ET TRN:2025032800322302 SEQ:DWR02161917/000027 ORIG:SPECIALTY CAPITAL LLC ID:399036407 SND BK:MET ROPOLITAN COMMERCIAL BANK ID:026013356 253488 3 funding_deposit
2 2025-04-01 $-2,169.45 SPECIALTY CAP 2 DES:PAYMENT 28 ID:423609 INDN:DEVENIR AESTHETICS PA CO ID:RPP4639677 CCD 253488 3 direct_match
3 2025-04-08 $-2,169.45 SPECIALTY CAP 2 DES:PAYMENT 29 ID:423609 INDN:DEVENIR AESTHETICS PA CO ID:RPP4639677 CCD 253488 3 direct_match
4 2025-04-15 $-2,169.45 SPECIALTY CAP 2 DES:PAYMENT 29 ID:423609 INDN:DEVENIR AESTHETICS PA CO ID:RPP4639677 CCD 253488 3 direct_match
5 2025-04-22 $-2,169.45 SPECIALTY CAP 2 DES:PAYMENT 29 ID:423609 INDN:DEVENIR AESTHETICS PA CO ID:RPP4639677 CCD 253488 3 direct_match
6 2025-04-29 $-2,169.45 SPECIALTY CAP 2 DES:PAYMENT 29 ID:423609 INDN:DEVENIR AESTHETICS PA CO ID:RPP4639677 CCD 253488 3 direct_match
Total $-10,847.25 6 transactions