Funding Details
ID: 238064
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-07-14
- Amount Funded
- $19,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:26:11
- Modified At
- 2026-01-30 23:26:11
- Occurrence Count
- 1 times
- Analytics Sources
- 416063
Account Information
- Account Name
- Brice Electric LLC
- Account ID
001Nt00000aBRufIAG- Industry
- Electrician
- Location
- Corpus Christi, TX
Payment Details
- Term (Days)
- 143
- Payment Frequency
- Weekly
- Daily Payment
- $189.33
- Actual Payment
- $189.33 (Weekly)
- First Payment
- 2025-07-21
- Last Payment
- 2025-09-29
- Transaction Count
- 11
- Transaction Amount
- $-10,413.37
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-14 | $19,400.00 | WT Fed#06900 Metropolitan Comme /Org=Specialty Capital LLC Srf# Dwr02310876 Trn#250714179238 Rfb# 290492 | 416063 | 1 | funding_deposit |
| 2 | 2025-07-21 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 072125 000000326450 Brice Electric | 416063 | 1 | direct_match |
| 3 | 2025-07-28 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 072825 000000328981 Brice Electric | 416063 | 1 | direct_match |
| 4 | 2025-08-04 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 080425 000000331593 Brice Electric | 416063 | 1 | direct_match |
| 5 | 2025-08-11 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 081125 000000334149 Brice Electric | 416063 | 1 | direct_match |
| 6 | 2025-08-18 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 081825 000000336761 Brice Electric | 416063 | 1 | direct_match |
| 7 | 2025-08-25 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 082525 000000339353 Brice Electric | 416063 | 1 | direct_match |
| 8 | 2025-09-02 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 090225 000000341815 Brice Electric | 416063 | 1 | direct_match |
| 9 | 2025-09-08 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 090825 000000344292 Brice Electric | 416063 | 1 | direct_match |
| 10 | 2025-09-15 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 091525 000000346862 Brice Electric | 416063 | 1 | direct_match |
| 11 | 2025-09-22 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 092225 000000349483 Brice Electric | 416063 | 1 | direct_match |
| 12 | 2025-09-29 | $-946.67 | < Business to Business ACH Debit - Specialty Capita Weekly 092925 000000352100 Brice Electric | 416063 | 1 | direct_match |
| Total | $-10,413.37 | 12 transactions | ||||