Funding Details
ID: 180180
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-04-03
- Amount Funded
- $33,401.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:29:24
- Modified At
- 2026-01-30 20:29:24
- Occurrence Count
- 1 times
- Analytics Sources
- 297789
Account Information
- Account Name
- PILGRIM STRONG 2.0 LLC
- Account ID
001Nt00000QWQQLIA5- Industry
- Food & Beverage
- Location
- OCALA, FL
Payment Details
- Term (Days)
- 188
- Payment Frequency
- Weekly
- Daily Payment
- $248.50
- Actual Payment
- $248.50 (Weekly)
- First Payment
- 2025-04-11
- Last Payment
- 2025-05-30
- Transaction Count
- 8
- Transaction Amount
- $-9,940.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-03 | $33,401.00 | WT Fed#00461 Metropolitan Comme /Org=Specialty Capital LLC Srf# Dwr02173517 Trn#250403188590 Rfb# | 297789 | 1 | funding_deposit |
| 2 | 2025-04-11 | $-1,242.50 | < Business to Business ACH Debit - Specialty Capita Weekly 041125 000000291634 Pilgrim Strong 20 LLC | 297789 | 1 | direct_match |
| 3 | 2025-04-18 | $-1,242.50 | < Business to Business ACH Debit - Specialty Capita Weekly 041825 000000293947 Pilgrim Strong 20 LLC | 297789 | 1 | direct_match |
| 4 | 2025-04-25 | $-1,242.50 | < Business to Business ACH Debit - Specialty Capita Weekly 042525 000000296375 Pilgrim Strong 20 LLC | 297789 | 1 | direct_match |
| 5 | 2025-05-02 | $-1,242.50 | < Business to Business ACH Debit - Specialty Capita Weekly 050225 000000298808 Pilgrim Strong 20 LLC | 297789 | 1 | direct_match |
| 6 | 2025-05-09 | $-1,242.50 | < Business to Business ACH Debit - Specialty Capita Weekly 050925 000000301302 Pilgrim Strong 20 LLC | 297789 | 1 | direct_match |
| 7 | 2025-05-16 | $-1,242.50 | < Business to Business ACH Debit - Specialty Capita Weekly 051625 000000303798 Pilgrim Strong 20 LLC | 297789 | 1 | direct_match |
| 8 | 2025-05-23 | $-1,242.50 | < Business to Business ACH Debit - Specialty Capita Weekly 052325 000000306316 Pilgrim Strong 20 LLC | 297789 | 1 | direct_match |
| 9 | 2025-05-30 | $-1,242.50 | < Business to Business ACH Debit - Specialty Capita Weekly 053025 000000308705 Pilgrim Strong 20 LLC | 297789 | 1 | direct_match |
| Total | $-9,940.00 | 9 transactions | ||||