Funding Details
ID: 235028
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-08-26
- Amount Funded
- $33,301.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:17:13
- Modified At
- 2026-01-30 23:17:13
- Occurrence Count
- 1 times
- Analytics Sources
- 405585
Account Information
- Account Name
- Robert Paul Contracting Inc
- Account ID
001Nt00000ZRK1oIAH- Industry
- Construction - General Contractor
- Location
- Raleigh, NC
Payment Details
- Term (Days)
- 209
- Payment Frequency
- Weekly
- Daily Payment
- $222.73
- Actual Payment
- $222.73 (Weekly)
- First Payment
- 2025-09-02
- Last Payment
- 2025-09-29
- Transaction Count
- 5
- Transaction Amount
- $-5,568.20
- First Bank Statement
- 2025-07-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-26 | $33,301.00 | Domestic Incoming Wire 258Qf0229Jcl2H1O W258QF0229JCL2H1O | 405585 | 1 | funding_deposit |
| 2 | 2025-09-02 | $-1,113.64 | Corporate ACH Payment 34 Specialty Cap 2 518265 00025241012397862 | 405585 | 1 | direct_match |
| 3 | 2025-09-08 | $-1,113.64 | Corporate ACH Payment 34 Specialty Cap 2 518265 00025248013071274 | 405585 | 1 | direct_match |
| 4 | 2025-09-15 | $-1,113.64 | Corporate ACH Payment 34 Specialty Cap 2 518265 00025255013383487 | 405585 | 1 | direct_match |
| 5 | 2025-09-22 | $-1,113.64 | Corporate ACH Payment 34 Specialty Cap 2 518265 00025265005811454 | 405585 | 1 | direct_match |
| 6 | 2025-09-29 | $-1,113.64 | Corporate ACH Payment 35 Specialty Cap 2 518265 00025272005291342 | 405585 | 1 | direct_match |
| Total | $-5,568.20 | 6 transactions | ||||