Funding Details
ID: 131069
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-05-20
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:01:08
- Modified At
- 2026-01-30 18:01:08
- Occurrence Count
- 1 times
- Analytics Sources
- 337956
Account Information
- Account Name
- Blue Ridge Landscape Solutions LLC
- Account ID
001Nt00000Jo6nHIAR- Industry
- Landscaping
- Location
- Pendleton, SC
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Weekly
- Daily Payment
- $411.05
- Actual Payment
- $411.05 (Weekly)
- First Payment
- 2025-05-27
- Last Payment
- 2025-06-30
- Transaction Count
- 13
- Transaction Amount
- $-26,718.51
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $14,250.00 | INCOMING WIRE TRANSFER WIRE REF# 20250520-00025817 | 337956 | 1 | funding_deposit |
| 2 | 2025-05-27 | $-2,055.27 | ACH CORP DEBIT WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S CUSTOMER ID 000000306870 | 337956 | 1 | direct_match |
| 3 | 2025-06-02 | $-2,055.27 | ACH CORP DEBIT WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S CUSTOMER ID 000000309235 | 337956 | 1 | direct_match |
| 4 | 2025-06-09 | $-2,055.27 | ACH CORP DEBIT WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S CUSTOMER ID 000000311686 | 337956 | 1 | direct_match |
| 5 | 2025-06-16 | $-2,055.27 | ACH CORP DEBIT WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S CUSTOMER ID 000000314127 | 337956 | 1 | direct_match |
| 6 | 2025-06-23 | $-2,055.27 | ACH CORP DEBIT WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S CUSTOMER ID 000000316437 | 337956 | 1 | direct_match |
| 7 | 2025-06-30 | $-2,055.27 | ACH CORP DEBIT WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S CUSTOMER ID 000000318965 | 337956 | 1 | direct_match |
| 8 | 2025-07-07 | $-2,055.27 | ACH CORP DEBIT WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S CUSTOMER ID 000000321309 | 367765 | 1 | direct_match |
| 9 | 2025-07-14 | $-2,055.27 | ACH CORP DEBIT WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S CUSTOMER ID 000000323853 | 367765 | 1 | direct_match |
| 10 | 2025-07-21 | $-2,055.27 | ACH CORP DEBIT WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S CUSTOMER ID 000000326399 | 367765 | 1 | direct_match |
| 11 | 2025-07-28 | $-2,055.27 | ACH CORP DEBIT WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S CUSTOMER ID 000000328929 | 367765 | 1 | direct_match |
| 12 | 2025-08-04 | $-2,055.27 | WEEKLY SPECIALTY CAPOTA BLUE RIDGE LANDSCAPE S ACH CORP DEBIT | 367765 | 1 | direct_match |
| 13 | 2025-08-11 | $-2,055.27 | BLUE RIDGE LANDSCAPE S ACH WEEKLY SPECIALTY CAPITA CORP DEBIT | 367765 | 1 | direct_match |
| 14 | 2025-08-18 | $-2,055.27 | WEEKLY SPECIALTY CAPITA BLUE RIDGE LANDSCAPE S ACH CORP DEBIT | 367765 | 1 | direct_match |
| Total | $-26,718.51 | 14 transactions | ||||