Funding Details
ID: 155576
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-07-24
- Amount Funded
- $24,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:12:49
- Modified At
- 2026-01-30 19:12:49
- Occurrence Count
- 1 times
- Analytics Sources
- 348762
Account Information
- Account Name
- WEST COAST FENCE PROS
- Account ID
001Nt00000Nc2egIAB- Industry
- Fence Installation
- Location
- OXNARD, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- 9
- Transaction Amount
- $-10,054.71
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-24 | $24,000.00 | WT Fed#06900 Metropolitan Comme /Org=Specialty Capital LLC Srf# Dwr02325150 Trn#250724163016 Rfb# 296165 | 348762 | 1 | funding_deposit |
| 2 | 2025-08-01 | $-1,117.19 | < Business to Business ACH Debit - Specialty Capita Weekly 080125 000000331120 West Coast Fence Pros | 411053 | 1 | direct_match |
| 3 | 2025-08-08 | $-1,117.19 | < Business to Business ACH Debit - Specialty Capita Weekly 080825 000000333706 West Coast Fence Pros | 411053 | 1 | direct_match |
| 4 | 2025-08-18 | $-1,117.19 | < Business to Business ACH Debit - Specialty Capita Weekly 081525 000000336274 West Coast Fence Pros | 411053 | 1 | direct_match |
| 5 | 2025-08-22 | $-1,117.19 | < Business to Business ACH Debit - Specialty Capita Weekly 082225 000000338878 West Coast Fence Pros | 411053 | 1 | direct_match |
| 6 | 2025-08-29 | $-1,117.19 | < Business to Business ACH Debit - Specialty Capita Weekly 082925 000000341370 West Coast Fence Pros | 411053 | 1 | direct_match |
| 7 | 2025-09-05 | $-1,117.19 | < Business to Business ACH Debit - Specialty Capita Weekly 090525 000000343811 West Coast Fence Pros | 411053 | 1 | direct_match |
| 8 | 2025-09-12 | $-1,117.19 | < Business to Business ACH Debit - Specialty Capita Weekly 091225 000000346367 West Coast Fence Pros | 411053 | 1 | direct_match |
| 9 | 2025-09-22 | $-1,117.19 | < Business to Business ACH Debit - Specialty Capita Weekly 091925 000000348995 West Coast Fence Pros | 411053 | 1 | direct_match |
| 10 | 2025-09-26 | $-1,117.19 | < Business to Business ACH Debit - Specialty Capita Weekly 092625 000000351562 West Coast Fence Pros | 411053 | 1 | direct_match |
| Total | $-10,054.71 | 10 transactions | ||||