Funding Details

ID: 142154

Funder Information
Funder Name
SPECIALTYCAPITAL
Date Funded
2024-12-31
Amount Funded
$28,601.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:33:57
Modified At
2026-01-30 18:33:57
Occurrence Count
1 times
Analytics Sources
215071
Account Information
Account Name
Auto Warriors Inc
Account ID
001Nt00000M1ThdIAF
Industry
Automotive Repair
Location
Norton, MA
Payment Details
Term (Days)
140
Payment Frequency
Weekly
Daily Payment
$284.00
Actual Payment
$284.00 (Weekly)
First Payment
2025-01-07
Last Payment
2025-02-25
Transaction Count
9
Transaction Amount
$-39,961.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
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 2024-12-31 $-28,601.00 ONLINE TRANSFER TO CHECKING 1403331909 215071 1 funding_deposit
2 2025-01-07 $-1,420.00 SPECIALTYCAPITAL PAYMENT 26 250106 373934 215071 1 direct_match
3 2025-01-14 $-1,420.00 SPECIALTYCAPITAL PAYMENT 26 250113 373934 215071 1 direct_match
4 2025-01-21 $-1,420.00 SPECIALTYCAPITAL PAYMENT 26 250121 373934 215071 1 direct_match
5 2025-01-28 $-1,420.00 SPECIALTYCAPITAL PAYMENT 26 250127 373934 215071 1 direct_match
6 2025-02-04 $-1,420.00 SPECIALTYCAPITAL PAYMENT 27 250203 373934 215071 1 direct_match
7 2025-02-11 $-1,420.00 SPECIALTYCAPITAL PAYMENT 27 250210 373934 215071 1 direct_match
8 2025-02-18 $-1,420.00 SPECIALTYCAPITAL PAYMENT 27 250218 373934 215071 1 direct_match
9 2025-02-25 $-1,420.00 SPECIALTYCAPITAL PAYMENT 27 250224 373934 215071 1 direct_match
Total $-39,961.00 9 transactions