Funding Details

ID: 142123

Funder Information
Funder Name
SPECIALTY CAPITAL
Date Funded
2025-07-03
Amount Funded
$85,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:33:51
Modified At
2026-01-30 18:33:51
Occurrence Count
1 times
Analytics Sources
461068
Account Information
Account Name
INDUSTRIAL PLASTIC RECYCLING , INC
Account ID
001Nt00000Ly8WZIAZ
Industry
Recycling
Location
South Holland, IL
Payment Details
Term (Days)
151
Payment Frequency
Weekly
Daily Payment
$792.00
Actual Payment
$792.00 (Weekly)
First Payment
2025-07-10
Last Payment
2025-08-28
Transaction Count
8
Transaction Amount
$-31,680.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-11-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-03 $85,800.00 WIRE TRANSFER CREDIT SPECIALTY CAPITAL LLC 224 W 35TH ST STE 500 583 NEW YORK, NY 10001 US 461068 1 funding_deposit
2 2025-07-10 $-3,960.00 WEEKLY SPECIALTY CAPITA CCD 000000322838 461068 1 direct_match
3 2025-07-17 $-3,960.00 WEEKLY SPECIALTY CAPITA CCD 000000325333 461068 1 direct_match
4 2025-07-24 $-3,960.00 WEEKLY SPECIALTY CAPITA CCD 000000327911 461068 1 direct_match
5 2025-07-31 $-3,960.00 WEEKLY SPECIALTY CAPITA CCD 000000330484 461068 1 direct_match
6 2025-08-07 $-3,960.00 WEEKLY SPECIALTY CAPITA CCD 000000333075 461068 1 direct_match
7 2025-08-14 $-3,960.00 WEEKLY SPECIALTY CAPITA CCD 000000335656 461068 1 direct_match
8 2025-08-21 $-3,960.00 WEEKLY SPECIALTY CAPITA CCD 000000338266 461068 1 direct_match
9 2025-08-28 $-3,960.00 WEEKLY SPECIALTY CAPITA CCD 000000340758 461068 1 direct_match
Total $-31,680.00 9 transactions