Funding Details
ID: 122689
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-04-17
- Amount Funded
- $43,650.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:36:19
- Modified At
- 2026-01-30 17:36:19
- Occurrence Count
- 1 times
- Analytics Sources
- 279901
Account Information
- Account Name
- Dairyland Woodworks LLC
- Account ID
001Nt00000HjdtAIAR- Industry
- Manufacturing
- Location
- Warsaw, IN
Payment Details
- Term (Days)
- 205
- Payment Frequency
- Weekly
- Daily Payment
- $297.00
- Actual Payment
- $297.00 (Weekly)
- First Payment
- 2025-04-24
- Last Payment
- 2025-05-30
- Transaction Count
- 6
- Transaction Amount
- $-8,910.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-17 | $43,650.00 | Domestic Wire Deposit Incoming Wire 85316609 | 279901 | 1 | funding_deposit |
| 2 | 2025-04-24 | $-1,485.00 | External Withdrawal SPECIALTY CAPITA - WEEKLY 295805 | 279901 | 1 | direct_match |
| 3 | 2025-05-01 | $-1,485.00 | External Withdrawal SPECIALTY CAPITA - WEEKLY 298259 | 279901 | 1 | direct_match |
| 4 | 2025-05-08 | $-1,485.00 | External Withdrawal SPECIALTY CAPITA - WEEKLY 300770 | 279901 | 1 | direct_match |
| 5 | 2025-05-16 | $-1,485.00 | External Withdrawal SPECIALTY CAPITA - WEEKLY 303233 | 279901 | 1 | direct_match |
| 6 | 2025-05-22 | $-1,485.00 | External Withdrawal SPECIALTY CAPITA - WEEKLY 305755 | 279901 | 1 | direct_match |
| 7 | 2025-05-30 | $-1,485.00 | External Withdrawal SPECIALTY CAPITA - WEEKLY 308148 | 279901 | 1 | direct_match |
| Total | $-8,910.00 | 7 transactions | ||||