Funding Details
ID: 232920
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-05-02
- Amount Funded
- $23,801.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:10:39
- Modified At
- 2026-01-30 23:10:39
- Occurrence Count
- 1 times
- Analytics Sources
- 397771
Account Information
- Account Name
- Prestige Home Improvements And Handyman Services
- Account ID
001Nt00000Z3AraIAF- Industry
- Construction
- Location
- Montrose, CO
Payment Details
- Term (Days)
- 185
- Payment Frequency
- Weekly
- Daily Payment
- $180.00
- Actual Payment
- $180.00 (Weekly)
- First Payment
- 2025-05-09
- Last Payment
- 2025-07-11
- Transaction Count
- 10
- Transaction Amount
- $-9,000.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $23,801.00 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2505020WIRE - IN | 397771 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-900.00 | ACH DEBIT CCD SPECIALTY CAPITA WEEKLY | 397771 | 1 | direct_match |
| 3 | 2025-05-16 | $-900.00 | ACH DEBIT CCD SPECIALTY CAPITA WEEKLY | 397771 | 1 | direct_match |
| 4 | 2025-05-23 | $-900.00 | ACH DEBIT CCD SPECIALTY CAPITA WEEKLY | 397771 | 1 | direct_match |
| 5 | 2025-05-30 | $-900.00 | ACH DEBIT CCD SPECIALTY CAPITA WEEKLY | 397771 | 1 | direct_match |
| 6 | 2025-06-06 | $-900.00 | ACH DEBIT CCD SPECIALTY CAPITA WEEKLY | 397771 | 1 | direct_match |
| 7 | 2025-06-13 | $-900.00 | ACH DEBIT CCD SPECIALTY CAPITA WEEKLY | 397771 | 1 | direct_match |
| 8 | 2025-06-20 | $-900.00 | ACH DEBIT CCD SPECIALTY CAPITA WEEKLY | 397771 | 1 | direct_match |
| 9 | 2025-06-27 | $-900.00 | ACH DEBIT CCD SPECIALTY CAPITA WEEKLY | 397771 | 1 | direct_match |
| 10 | 2025-07-07 | $-900.00 | ACH DEBIT CCD SPECIALTY CAPITA WEEKLY | 397771 | 1 | direct_match |
| 11 | 2025-07-11 | $-900.00 | ACH DEBIT CCD SPECIALTY CAPITA WEEKLY | 397771 | 1 | direct_match |
| Total | $-9,000.00 | 11 transactions | ||||