Funding Details
ID: 196526
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-01-30
- Amount Funded
- $28,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:21:34
- Modified At
- 2026-01-30 21:21:34
- Occurrence Count
- 1 times
- Analytics Sources
- 262500
Account Information
- Account Name
- Jittanuch Corp
- Account ID
001Nt00000SkbqrIAB- Industry
- Restaurant
- Location
- New York, NY
Payment Details
- Term (Days)
- 151
- Payment Frequency
- Weekly
- Daily Payment
- $266.25
- Actual Payment
- $266.25 (Weekly)
- First Payment
- 2025-02-07
- Last Payment
- 2025-03-28
- Transaction Count
- 8
- Transaction Amount
- $-10,650.00
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $28,800.00 | WT Fed#00450 Metropolitan Comme /Org=Specialty Capital LLC Srf# Dwr02065408 Trn#250130201943 Rfb# | 262500 | 1 | funding_deposit |
| 2 | 2025-02-07 | $-1,331.25 | < Business to Business ACH Debit - Specialty Cap 2 Payment 27 250206 388872 Jittanuch Corp | 262500 | 1 | direct_match |
| 3 | 2025-02-14 | $-1,331.25 | < Business to Business ACH Debit - Specialty Cap 2 Payment 27 250213 388872 Jittanuch Corp | 262500 | 1 | direct_match |
| 4 | 2025-02-21 | $-1,331.25 | < Business to Business ACH Debit - Specialty Cap 2 Payment 27 250220 388872 Jittanuch Corp | 262500 | 1 | direct_match |
| 5 | 2025-02-28 | $-1,331.25 | < Business to Business ACH Debit - Specialty Cap 2 Payment 27 250227 388872 Jittanuch Corp | 262500 | 1 | direct_match |
| 6 | 2025-03-07 | $-1,331.25 | < Business to Business ACH Debit - Specialty Cap 2 Payment 28 250306 388872 Jittanuch Corp | 262500 | 1 | direct_match |
| 7 | 2025-03-14 | $-1,331.25 | < Business to Business ACH Debit - Specialty Cap 2 Payment 28 250313 388872 Jittanuch Corp | 262500 | 1 | direct_match |
| 8 | 2025-03-21 | $-1,331.25 | < Business to Business ACH Debit - Specialty Cap 2 Payment 28 250320 388872 Jittanuch Corp | 262500 | 1 | direct_match |
| 9 | 2025-03-28 | $-1,331.25 | < Business to Business ACH Debit - Specialty Cap 2 Payment 28 250327 388872 Jittanuch Corp | 262500 | 1 | direct_match |
| Total | $-10,650.00 | 9 transactions | ||||