Funding Details
ID: 232211
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-09-30
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:08:36
- Modified At
- 2026-01-30 23:08:36
- Occurrence Count
- 1 times
- Analytics Sources
- 480655
Account Information
- Account Name
- The Shop LLC
- Account ID
001Nt00000YtGQLIA3- Industry
- Automotive Repair
- Location
- Spokane, WA
Payment Details
- Term (Days)
- 213
- Payment Frequency
- Weekly
- Daily Payment
- $65.46
- Actual Payment
- $65.46 (Weekly)
- First Payment
- 2025-10-07
- Last Payment
- 2025-12-30
- Transaction Count
- 13
- Transaction Amount
- $-4,254.64
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-30 | $10,000.00 | WIRE FROM SPECIALTY CAPITAL LLC | 480655 | 1 | funding_deposit |
| 2 | 2025-10-07 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 3 | 2025-10-16 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 4 | 2025-10-21 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 5 | 2025-10-28 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 6 | 2025-11-04 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 7 | 2025-11-12 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 8 | 2025-11-18 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 9 | 2025-11-25 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 10 | 2025-12-02 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 11 | 2025-12-09 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 12 | 2025-12-16 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 13 | 2025-12-23 | $-327.28 | ACH Debit WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| 14 | 2025-12-30 | $-327.28 | ACH DEBIT WEEKLY SPECIALTY CAPITA ID1990417583 | 480655 | 1 | direct_match |
| Total | $-4,254.64 | 14 transactions | ||||