Funding Details
ID: 166572
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2024-11-26
- Amount Funded
- $71,601.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-11-26 - Created At
- 2026-01-30 19:46:46
- Modified At
- 2026-01-30 19:46:46
- Occurrence Count
- 1 times
- Analytics Sources
- 197502
Account Information
- Account Name
- FIRE SPRINKLER ASSOCIATES , INC .
- Account ID
001Nt00000P1vU6IAJ- Industry
- Fire Prevention/Sprinkler Systems
- Location
- EDGEWOOD, NY
Payment Details
- Term (Days)
- 104
- Payment Frequency
- Daily
- Daily Payment
- $960.00
- Actual Payment
- $960.00 (Daily)
- First Payment
- 2024-11-26
- Last Payment
- 2024-11-26
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-26 | $71,601.00 | Fedwire Credit Via: Flagstar Bank, NA/026013576 B/O: Specialty Capital Debits, LLC , Ref: Chase Nyc/Ctr/Bnf=Fire Sprinkler Associates, Inc. Edgewood NY 11717-83 34 US/Ac-000000007418 Rfb=O/B Flags Tar Ban Imad: 1126B6B7261F003763 Trn: 1301671331Ff | 197502 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||