Funding Details
ID: 187530
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-04-04
- Amount Funded
- $24,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:53:14
- Modified At
- 2026-01-30 20:53:14
- Occurrence Count
- 1 times
- Analytics Sources
- 235947
Account Information
- Account Name
- Chris Powell Painting Co.
- Account ID
001Nt00000RUlRpIAL- Industry
- Construction
- Location
- Ukiah, CA
Payment Details
- Term (Days)
- 206
- Payment Frequency
- Weekly
- Daily Payment
- $162.50
- Actual Payment
- $162.50 (Weekly)
- First Payment
- 2025-04-14
- Last Payment
- 2025-04-25
- Transaction Count
- 3
- Transaction Amount
- $-2,437.50
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $24,000.00 | WT Fed#00533 Metropolitan Comme /Org=Specialty Capital LLC Srf# Dwr02175852 Trn#250404198223 Rfb# | 235947 | 1 | funding_deposit |
| 2 | 2025-04-14 | $-812.50 | < Business to Business ACH Debit - Specialty Cap 2 Payment 29 250411 427542 Christopher A Powell | 235947 | 1 | direct_match |
| 3 | 2025-04-18 | $-812.50 | < Business to Business ACH Debit - Specialty Cap 2 Payment 29 250417 427542 Christopher A Powell | 235947 | 1 | direct_match |
| 4 | 2025-04-25 | $-812.50 | < Business to Business ACH Debit - Specialty Cap 2 Payment 29 250424 427542 Christopher A Powell | 235947 | 1 | direct_match |
| Total | $-2,437.50 | 4 transactions | ||||