Funding Details
ID: 185204
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-01-24
- Amount Funded
- $48,101.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:45:36
- Modified At
- 2026-01-30 20:45:36
- Occurrence Count
- 1 times
- Analytics Sources
- 231269
Account Information
- Account Name
- KC Home Improvement LLC
- Account ID
001Nt00000R8OldIAF- Industry
- Construction
- Location
- Milton, DE
Payment Details
- Term (Days)
- 227
- Payment Frequency
- Weekly
- Daily Payment
- $295.46
- Actual Payment
- $295.46 (Weekly)
- First Payment
- 2025-01-30
- Last Payment
- 2025-03-27
- Transaction Count
- 9
- Transaction Amount
- $-13,295.52
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-24 | $48,101.00 | WIRE TRANSFER - IN 7593ab0d - 251f - 4b8b -afd1 - ce6f95f90de2 SPECIALTY CAPITAL 026013356 | 231269 | 1 | funding_deposit |
| 2 | 2025-01-30 | $-1,477.28 | ACH WITHDRAWAL SPECIALTY CAP 2 PAYMENT 26 250130 386032 | 231269 | 1 | direct_match |
| 3 | 2025-02-06 | $-1,477.28 | ACH WITHDRAWAL SPECIALTY CAP 2 PAYMENT 27 250206 386032 | 231269 | 1 | direct_match |
| 4 | 2025-02-13 | $-1,477.28 | ACH WITHDRAWAL SPECIALTY CAP 2 PAYMENT 27 250213 386032 | 231269 | 1 | direct_match |
| 5 | 2025-02-20 | $-1,477.28 | ACH WITHDRAWAL SPECIALTY CAP 2 PAYMENT 27 250220 386032 | 231269 | 1 | direct_match |
| 6 | 2025-02-27 | $-1,477.28 | ACH WITHDRAWAL SPECIALTY CAP 2 PAYMENT 27 250227 386032 | 231269 | 1 | direct_match |
| 7 | 2025-03-06 | $-1,477.28 | ACH WITHDRAWAL SPECIALTY CAP 2 PAYMENT 27 250306 386032 | 231269 | 1 | direct_match |
| 8 | 2025-03-13 | $-1,477.28 | ACH WITHDRAWAL SPECIALTY CAP 2 PAYMENT 28 250313 386032 | 231269 | 1 | direct_match |
| 9 | 2025-03-20 | $-1,477.28 | ACH WITHDRAWAL SPECIALTY CAP 2 PAYMENT 28 250320 386032 | 231269 | 1 | direct_match |
| 10 | 2025-03-27 | $-1,477.28 | ACH WITHDRAWAL SPECIALTY CAP 2 PAYMENT 28 250327 386032 | 231269 | 1 | direct_match |
| Total | $-13,295.52 | 10 transactions | ||||