Funding Details
ID: 181220
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-01-16
- Amount Funded
- $19,001.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:32:46
- Modified At
- 2026-01-30 20:32:46
- Occurrence Count
- 1 times
- Analytics Sources
- 223432
Account Information
- Account Name
- Center For The Advancement of the Specia
- Account ID
001Nt00000Qd1QJIAZ- Industry
- Education
- Location
- BETHSEDA, N/A
Payment Details
- Term (Days)
- 110
- Payment Frequency
- Weekly
- Daily Payment
- $240.00
- Actual Payment
- $240.00 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-03-27
- Transaction Count
- 10
- Transaction Amount
- $-12,000.00
- First Bank Statement
- 2025-01-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $19,001.00 | INCOMING WIRE TRANSFER WIRE REF# 20250116-00013166 | 223432 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-1,200.00 | ACH CORP DEBIT PAYMENT 26 SPECIALTY CAP 2 CENTER FOR THE ADVANCE CUSTOMER ID 382208 | 223432 | 1 | direct_match |
| 3 | 2025-01-30 | $-1,200.00 | ACH CORP DEBIT PAYMENT 26 SPECIALTY CAP 2 CENTER FOR THE ADVANCE CUSTOMER ID 382208 | 223432 | 1 | direct_match |
| 4 | 2025-02-06 | $-1,200.00 | ACH CORP DEBIT PAYMENT 27 SPECIALTY CAP 2 CENTER FOR THE ADVANCECUSTOMER ID 382208 | 223432 | 1 | direct_match |
| 5 | 2025-02-13 | $-1,200.00 | ACH CORP DEBIT PAYMENT 27 SPECIALTY CAP 2 CENTER FOR THE ADVANCECUSTOMER ID 382208 | 223432 | 1 | direct_match |
| 6 | 2025-02-20 | $-1,200.00 | ACH CORP DEBIT PAYMENT 27 SPECIALTY CAP 2 CENTER FOR THE ADVANCECUSTOMER ID 382208 | 223432 | 1 | direct_match |
| 7 | 2025-02-27 | $-1,200.00 | ACH CORP DEBIT PAYMENT 27 SPECIALTY CAP 2 CENTER FOR THE ADVANCECUSTOMER ID 382208 | 223432 | 1 | direct_match |
| 8 | 2025-03-06 | $-1,200.00 | ACH CORP DEBIT PAYMENT 27 SPECIALTY CAP 2 CENTER FOR THE ADVANCECUSTOMER ID 382208 | 223432 | 1 | direct_match |
| 9 | 2025-03-13 | $-1,200.00 | ACH CORP DEBIT PAYMENT 28 SPECIALTY CAP 2 CENTER FOR THE ADVANCECUSTOMER ID 382208 | 223432 | 1 | direct_match |
| 10 | 2025-03-20 | $-1,200.00 | ACH CORP DEBIT PAYMENT 28 SPECIALTY CAP 2 CENTER FOR THE ADVANCECUSTOMER ID 382208 | 223432 | 1 | direct_match |
| 11 | 2025-03-27 | $-1,200.00 | ACH CORP DEBIT PAYMENT 28 SPECIALTY CAP 2 CENTER FOR THE ADVANCECUSTOMER ID 382208 | 223432 | 1 | direct_match |
| Total | $-12,000.00 | 11 transactions | ||||