Funding Details

ID: 182103

Funder Information
Funder Name
SPECIALTYCAPITAL
Date Funded
2024-12-23
Amount Funded
$28,601.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:35:40
Modified At
2026-01-30 20:35:40
Occurrence Count
1 times
Analytics Sources
225170
Account Information
Account Name
HALLCO ROOFING LLC
Account ID
001Nt00000QlcvkIAB
Industry
Construction
Location
KATY, TX
Payment Details
Term (Days)
180
Payment Frequency
Weekly
Daily Payment
$221.60
Actual Payment
$221.60 (Weekly)
First Payment
2024-12-30
Last Payment
2025-03-17
Transaction Count
12
Transaction Amount
$-13,296.00
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-23 $28,601.00 Deposit by Wire 0000086120 225170 1 funding_deposit
2 2024-12-30 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
3 2025-01-06 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
4 2025-01-13 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
5 2025-01-21 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
6 2025-01-27 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
7 2025-02-03 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
8 2025-02-10 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
9 2025-02-18 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
10 2025-02-24 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
11 2025-03-03 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
12 2025-03-10 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
13 2025-03-17 $-1,108.00 Payment to SPECIALTYCAPITAL 225170 1 direct_match
Total $-13,296.00 13 transactions