Funding Details
ID: 216542
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-07-17
- Amount Funded
- $28,601.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:21:34
- Modified At
- 2026-01-30 22:21:34
- Occurrence Count
- 1 times
- Analytics Sources
- 340742
Account Information
- Account Name
- A And E Treatments
- Account ID
001Nt00000VmkhpIAB- Industry
- Health Services
- Location
- New Cumberland, PA
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Weekly)
- First Payment
- 2025-07-23
- Last Payment
- 2025-07-30
- Transaction Count
- 6
- Transaction Amount
- $-9,000.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-17 | $28,601.00 | WT 2025071700576955 Metropolitan Com /Org=Specialty Capital LLC Srf# 2025071700576955 Trn#250717061236 Rfb# 292171 | 340742 | 1 | funding_deposit |
| 2 | 2025-07-23 | $-1,500.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 32 250722 489706 A and E Treatments | 340742 | 1 | direct_match |
| 3 | 2025-07-30 | $-1,500.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 32 250729 489706 A and E Treatments | 340742 | 1 | direct_match |
| 4 | 2025-08-07 | $-1,500.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 33 250806 489706 A and E Treatments | 408363 | 1 | direct_match |
| 5 | 2025-08-13 | $-1,500.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 33 250812 489706 A and E Treatments | 408363 | 1 | direct_match |
| 6 | 2025-08-20 | $-1,500.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 33 250819 489706 A and E Treatments | 408363 | 1 | direct_match |
| 7 | 2025-08-27 | $-1,500.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 34 250826 489706 A and E Treatments | 408363 | 1 | direct_match |
| Total | $-9,000.00 | 7 transactions | ||||