Funding Details
ID: 26540
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-10-03
- Amount Funded
- $12,760.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-09-03 to 2025-09-03 found before funding date 2025-10-03 - Created At
- 2026-01-29 17:20:13
- Modified At
- 2026-01-30 15:25:37
- Occurrence Count
- 2 times
- Analytics Sources
- 500042
Account Information
- Account Name
- TNJ Electric LLC
- Account ID
001Nt000000xMxVIAU- Industry
- Electrician
- Location
- Hobbs, NM
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Weekly
- Daily Payment
- $136.00
- Actual Payment
- $136.00 (Weekly)
- First Payment
- 2025-10-10
- Last Payment
- 2025-12-26
- Transaction Count
- 12
- Transaction Amount
- $-10,050.00
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 0.7876
- Payoff Status
- active
- Expected Payoff
- 2026-04-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-03 | $12,760.00 | WIRE FROM SPECIALTY CAPITAL LLC | 500042 | 2 | funding_deposit |
| 2 | 2025-10-10 | $-837.50 | SPECIALTY CAPITA WEEKLY 101025 CCD 000000356876 | 500042 | 2 | direct_match |
| 3 | 2025-10-17 | $-837.50 | SPECIALTY CAPITA WEEKLY 101725 CCD 000000359348 | 500042 | 2 | direct_match |
| 4 | 2025-10-24 | $-837.50 | SPECIALTY CAPITA WEEKLY 102425 CCD 000000361934 | 500042 | 2 | direct_match |
| 5 | 2025-10-31 | $-837.50 | SPECIALTY CAPITA WEEKLY 103125 CCD 000000364492 | 500042 | 2 | direct_match |
| 6 | 2025-11-07 | $-837.50 | SPECIALTY CAPITA WEEKLY 110725 CCD 000000367076 | 500042 | 2 | direct_match |
| 7 | 2025-11-14 | $-837.50 | SPECIALTY CAPITA WEEKLY 111425 CCD 000000369536 | 500042 | 2 | direct_match |
| 8 | 2025-11-21 | $-837.50 | SPECIALTY CAPITA WEEKLY 112125 CCD 000000372107 | 500042 | 2 | direct_match |
| 9 | 2025-11-28 | $-837.50 | SPECIALTY CAPITA WEEKLY 112825 CCD 000000374480 | 500042 | 2 | direct_match |
| 10 | 2025-12-05 | $-837.50 | SPECIALTY CAPITA WEEKLY 120525 CCD 000000377024 | 500042 | 2 | direct_match |
| 11 | 2025-12-12 | $-837.50 | SPECIALTY CAPITA WEEKLY 121225 CCD 000000379559 | 500042 | 2 | direct_match |
| 12 | 2025-12-19 | $-837.50 | SPECIALTY CAPITA WEEKLY 121925 CCD 000000382072 | 500042 | 2 | direct_match |
| 13 | 2025-12-26 | $-837.50 | SPECIALTY CAPITA WEEKLY 122625 CCD 000000384397 | 500042 | 2 | direct_match |
| Total | $-10,050.00 | 13 transactions | ||||