Funding Details

ID: 157371

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Funder Information
Funder Name
SPECIALTY CAPITAL
Date Funded
2025-06-24
Amount Funded
$45,801.25
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 16 transactions from 2025-03-07 to 2025-03-07 found before funding date 2025-06-24
Created At
2026-01-30 19:18:27
Modified At
2026-01-30 19:18:27
Occurrence Count
1 times
Analytics Sources
334808
Account Information
Account Name
RUIZ TRUCK SERVICE , LLC
Account ID
001Nt00000NlbRuIAJ
Industry
Hazardous Waste Removal/Cleanup
Location
KENNER, LA
Payment Details
Term (Days)
83
Payment Frequency
Weekly
Daily Payment
$764.75
Actual Payment
$764.75 (Weekly)
First Payment
2025-06-24
Last Payment
2025-06-24
Transaction Count
7
Transaction Amount
$-30,712.50
First Bank Statement
2025-03-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-24 $45,801.25 Wire transfer deposit SPECIALTY CAPITA L LLC 062425 USDDWR02285087 334808 1 funding_deposit
2 2025-07-01 $-4,387.50 ACH Withdrawal SPECIALTY CAPITA WEEKLY 070125 RUIZ TRUCK SERVICE LLC 000000319460 351002 1 direct_match
3 2025-07-08 $-4,387.50 ACH Withdrawal SPECIALTY CAPITA WEEKLY 070825 RUIZ TRUCK SERVICE LLC 000000321866 351002 1 direct_match
4 2025-07-15 $-4,387.50 ACH Withdrawal SPECIALTY CAPITA WEEKLY 071525 RUIZ TRUCK SERVICE LLC 000000324353 351002 1 direct_match
5 2025-07-22 $-4,387.50 ACH Withdrawal SPECIALTY CAPITA WEEKLY 072225 RUIZ TRUCK SERVICE LLC 000000326907 351002 1 direct_match
6 2025-07-29 $-4,387.50 ACH Withdrawal SPECIALTY CAPITA WEEKLY 072925 RUIZ TRUCK SERVICE LLC 000000329432 351002 1 direct_match
7 2025-08-05 $-4,387.50 Other SPECIALTY CAPITA 359380 1 direct_match
8 2025-08-12 $-4,387.50 Other SPECIALTY CAPITA 359380 1 direct_match
Total $-30,712.50 8 transactions