Funding Details

ID: 255794

Funder Information
Funder Name
SPECIALTY CAPITAL
Date Funded
2025-09-29
Amount Funded
$52,301.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:16:47
Modified At
2026-01-31 00:16:47
Occurrence Count
1 times
Analytics Sources
476659
Account Information
Account Name
Southern Gem Nursery Inc.
Account ID
001Nt00000fUsBVIA0
Industry
Wholesale
Location
Shelby, NC
Payment Details
Term (Days)
128
Payment Frequency
Weekly
Daily Payment
$569.64
Actual Payment
$569.64 (Weekly)
First Payment
2025-10-03
Last Payment
2025-11-21
Transaction Count
8
Transaction Amount
$-22,785.76
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-29 $52,301.00 WIRE TRANSFER I SPECIALTY CAPITAL LLC 476659 1 funding_deposit
2 2025-10-03 $-2,848.22 Automatic Debit SPECIALTY CAP 2 PAYMENT 35 476659 1 direct_match
3 2025-10-10 $-2,848.22 Automatic Debit SPECIALTY CAP 2 PAYMENT 35 476659 1 direct_match
4 2025-10-17 $-2,848.22 Automatic Debit SPECIALTY CAP 2 PAYMENT 35 476659 1 direct_match
5 2025-10-24 $-2,848.22 Automatic Debit SPECIALTY CAP 2 PAYMENT 36 476659 1 direct_match
6 2025-10-31 $-2,848.22 Automatic Debit SPECIALTY CAP 2 PAYMENT 36 476659 1 direct_match
7 2025-11-10 $-2,848.22 Automatic Debit SPECIALTY CAP 2 PAYMENT 36 476659 1 direct_match
8 2025-11-17 $-2,848.22 Automatic Debit SPECIALTY CAP 2 PAYMENT 36 476659 1 direct_match
9 2025-11-21 $-2,848.22 Automatic Debit SPECIALTY CAP 2 PAYMENT 37 476659 1 direct_match
Total $-22,785.76 9 transactions