Funding Details
ID: 249988
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-08-13
- Amount Funded
- $294,751.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:00:24
- Modified At
- 2026-01-31 00:00:24
- Occurrence Count
- 1 times
- Analytics Sources
- 453118
Account Information
- Account Name
- ALEXANDER ELECTRIC INC
- Account ID
001Nt00000dtqsQIAQ- Industry
- Electrician
- Location
- None, CA
Payment Details
- Term (Days)
- 164
- Payment Frequency
- Weekly
- Daily Payment
- $2,512.50
- Actual Payment
- $2,512.50 (Weekly)
- First Payment
- 2025-08-19
- Last Payment
- 2025-11-12
- Transaction Count
- 13
- Transaction Amount
- $-163,312.50
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-12-01
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 | 2025-08-13 | $294,751.00 | Incoming Wire 88940969 SPECIALTY CAPITAL LLC | 453118 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 33 500560 | 453118 | 1 | direct_match |
| 3 | 2025-08-26 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 33 500560 | 453118 | 1 | direct_match |
| 4 | 2025-09-02 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 34 500560 | 453118 | 1 | direct_match |
| 5 | 2025-09-09 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 34 500560 | 453118 | 1 | direct_match |
| 6 | 2025-09-16 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 34 500560 | 453118 | 1 | direct_match |
| 7 | 2025-09-23 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 34 500560 | 453118 | 1 | direct_match |
| 8 | 2025-09-30 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 35 500560 | 453118 | 1 | direct_match |
| 9 | 2025-10-07 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 35 500560 | 453118 | 1 | direct_match |
| 10 | 2025-10-14 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 35 500560 | 453118 | 1 | direct_match |
| 11 | 2025-10-21 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 36 500560 | 453118 | 1 | direct_match |
| 12 | 2025-10-28 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 36 500560 | 453118 | 1 | direct_match |
| 13 | 2025-11-04 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 36 500560 | 453118 | 1 | direct_match |
| 14 | 2025-11-12 | $-12,562.50 | SPECIALTY CAP 2 PAYMENT 36 500560 | 453118 | 1 | direct_match |
| Total | $-163,312.50 | 14 transactions | ||||