Funding Details

ID: 120107

Funder Information
Funder Name
SPECIALTY CAPITAL
Date Funded
2024-08-28
Amount Funded
$43,001.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:28:33
Modified At
2026-01-30 17:28:33
Occurrence Count
1 times
Analytics Sources
137628
Account Information
Account Name
Done-Rite Tree Company, Inc
Account ID
001Nt00000H6lYlIAJ
Industry
Outdoor Services
Location
Boise, ID
Payment Details
Term (Days)
120
Payment Frequency
Weekly
Daily Payment
$498.40
Actual Payment
$498.40 (Weekly)
First Payment
2024-09-04
Last Payment
2024-11-13
Transaction Count
11
Transaction Amount
$-27,412.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-11-15
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 2024-08-28 $43,001.00 08/28 INCOMING WIRE DEPOSIT 78662589 SPECIALTY CAPITAL LLC 137628 1 funding_deposit
2 2024-09-04 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
3 2024-09-11 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
4 2024-09-18 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
5 2024-09-25 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
6 2024-10-02 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
7 2024-10-09 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
8 2024-10-16 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
9 2024-10-23 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
10 2024-10-30 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
11 2024-11-06 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
12 2024-11-13 $-2,492.00 Payment to SPECIALTY CAPITAL 137628 1 direct_match
Total $-27,412.00 12 transactions