Funding Details
ID: 234512
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-07-11
- Amount Funded
- $95,501.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:15:28
- Modified At
- 2026-01-30 23:15:28
- Occurrence Count
- 1 times
- Analytics Sources
- 403995
Account Information
- Account Name
- Double J Contracting
- Account ID
001Nt00000ZMx5MIAT- Industry
- Construction
- Location
- Cody, WY
Payment Details
- Term (Days)
- 167
- Payment Frequency
- Weekly
- Daily Payment
- $800.00
- Actual Payment
- $800.00 (Weekly)
- First Payment
- 2025-07-17
- Last Payment
- 2025-09-18
- Transaction Count
- 10
- Transaction Amount
- $-40,000.00
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-09-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-11 | $95,501.00 | Wire Transfer Credit SPECIALTY CAPITAL LLC 224 W 35TH ST STE 500 583 NEW YORK , NY 10001 US ,,, US METROPOLI TAN COMMERCIAL BANK 12TH FLOOR NEW YORK , NY , 10016 , US 20250711MFP00069000078 20250711MMQFMPBM000126 07110950FT03 | 403995 | 1 | funding_deposit |
| 2 | 2025-07-17 | $-4,000.00 | SPECIALTY CAP 2 PAYMENT 32 CCD 484082 122043483793910 | 403995 | 1 | direct_match |
| 3 | 2025-07-24 | $-4,000.00 | SPECIALTY CAP 2 PAYMENT 32 CCD 484082 122043483936421 | 403995 | 1 | direct_match |
| 4 | 2025-07-31 | $-4,000.00 | SPECIALTY CAP 2 PAYMENT 33 CCD 484082 122043484077570 | 403995 | 1 | direct_match |
| 5 | 2025-08-07 | $-4,000.00 | SPECIALTY CAP 2 PAYMENT 33 CCD 484082 | 403995 | 1 | direct_match |
| 6 | 2025-08-14 | $-4,000.00 | SPECIALTY CAP 2 PAYMENT 33 CCD 484082 122043484361184 | 403995 | 1 | direct_match |
| 7 | 2025-08-21 | $-4,000.00 | SPECIALTY CAP 2 PAYMENT 33 CCD 484082 122043484505605 | 403995 | 1 | direct_match |
| 8 | 2025-08-28 | $-4,000.00 | SPECIALTY CAP 2 PAYMENT 34 CCD 484082 122043484639355 | 403995 | 1 | direct_match |
| 9 | 2025-09-04 | $-4,000.00 | SPECIALTY CAP 2 PAYMENT 34 CCD 484082 | 403995 | 1 | direct_match |
| 10 | 2025-09-11 | $-4,000.00 | SPECIALTY CAP 2 PAYMENT 34 CCD 484082 122043484899040 | 403995 | 1 | direct_match |
| 11 | 2025-09-18 | $-4,000.00 | SPECIALTY CAP 2 PAYMENT 34 CCD 484082 122043485040344 | 403995 | 1 | direct_match |
| Total | $-40,000.00 | 11 transactions | ||||