Funding Details
ID: 178932
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-02-27
- Amount Funded
- $9,451.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:25:33
- Modified At
- 2026-01-30 20:25:33
- Occurrence Count
- 1 times
- Analytics Sources
- 219192
Account Information
- Account Name
- Brinday Technologies LLC
- Account ID
001Nt00000QKlF8IAL- Industry
- Construction
- Location
- Queen Creek, AZ
Payment Details
- Term (Days)
- 111
- Payment Frequency
- Weekly
- Daily Payment
- $118.40
- Actual Payment
- $118.40 (Weekly)
- First Payment
- 2025-03-06
- Last Payment
- 2025-03-27
- Transaction Count
- 4
- Transaction Amount
- $-2,368.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $9,451.00 | WIRE TYPE:WIRE IN DATE: 250227 TIME:1632 ET TRN:2025022700592994 SEQ:DWR02114623/000503 ORIG:SPECIALTY CAPITAL LLC ID:399036407 SND BK:MET ROPOLITAN COMMERCIAL BANK ID:026013356 | 219192 | 1 | funding_deposit |
| 2 | 2025-03-06 | $-592.00 | Payment to SPECIALTY CAPITAL | 219192 | 1 | direct_match |
| 3 | 2025-03-13 | $-592.00 | Payment to SPECIALTY CAPITAL | 219192 | 1 | direct_match |
| 4 | 2025-03-20 | $-592.00 | Payment to SPECIALTY CAPITAL | 219192 | 1 | direct_match |
| 5 | 2025-03-27 | $-592.00 | Payment to SPECIALTY CAPITAL | 219192 | 1 | direct_match |
| Total | $-2,368.00 | 5 transactions | ||||