Funding Details

ID: 212332

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Funder Information
Funder Name
SPECIALTY CAPITAL
Date Funded
2025-10-24
Amount Funded
$19,200.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:09:04
Modified At
2026-01-30 22:09:04
Occurrence Count
1 times
Analytics Sources
470223
Account Information
Account Name
Professional Nurse Partners
Account ID
001Nt00000V4QV7IAN
Industry
Healthcare
Location
Yorba Linda, CA
Payment Details
Term (Days)
193
Payment Frequency
Weekly
Daily Payment
$139.00
Actual Payment
$139.00 (Weekly)
First Payment
2025-10-31
Last Payment
2025-11-28
Transaction Count
5
Transaction Amount
$-3,475.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-24 $19,200.00 Wire Credit REF000329 METROPOLITAN COMM 251024B0243C ORG=SPECIALTY CAPITAL LLC 224 W 35TH ST STE 500 470223 1 funding_deposit
2 2025-10-31 $-695.00 Electronic Withdrawal To SPECIALTY CAP 2 REF=253030195054610N00 RPP4639677PAYMENT 36566242 470223 1 direct_match
3 2025-11-07 $-695.00 Electronic Withdrawal To SPECIALTY CAP 2 REF=253100170985480N00 RPP4639677PAYMENT 36566242 470223 1 direct_match
4 2025-11-14 $-695.00 Electronic Withdrawal To SPECIALTY CAP 2 REF=253170192625360N00 RPP4639677PAYMENT 36566242 470223 1 direct_match
5 2025-11-21 $-695.00 Electronic Withdrawal To SPECIALTY CAP 2 REF=253250094545390N00 RPP4639677PAYMENT 37566242 470223 1 direct_match
6 2025-11-28 $-695.00 Electronic Withdrawal To SPECIALTY CAP 2 REF=253320100950660N00SD RPP4639677PAYMENT 37566242 470223 1 direct_match
Total $-3,475.00 6 transactions