Funding Details
ID: 4391
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2024-06-20
- Amount Funded
- $14,681.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:24:31
- Modified At
- 2026-01-30 15:01:19
- Occurrence Count
- 3 times
- Analytics Sources
- 92223
Account Information
- Account Name
- All Walls LLC
- Account ID
0014z00001toGJlAAM- Industry
- Construction
- Location
- Peoria, AZ
Payment Details
- Term (Days)
- 121
- Payment Frequency
- Weekly
- Daily Payment
- $169.40
- Actual Payment
- $169.40 (Weekly)
- First Payment
- 2024-07-17
- Last Payment
- 2024-07-31
- Transaction Count
- 3
- Transaction Amount
- $-2,541.00
- First Bank Statement
- 2024-03-30
- Last Bank Statement
- 2024-07-31
Analysis
- Factor Rate
- 0.1731
- Payoff Status
- active
- Expected Payoff
- 2024-12-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-20 | $14,681.00 | Fedwire Credit Via: Metropolitan Commercial Bank/026013356 B/O: Specialty Capital LLC New York, NY 10001 US Ref: Chase Nyc/Ctr/Bnf=All Walls LLC Peoria AZ 85380-0818 US/Ac-00000000783 6 Rfb=O/B Metcommbk NY Imad: 0620Gmqfmp01026617 Trn: 1091981172Ff | 92223 | 3 | funding_deposit |
| 2 | 2024-07-17 | $-847.00 | Payment to SPECIALTY CAPITAL | 92223 | 3 | direct_match |
| 3 | 2024-07-24 | $-847.00 | Payment to SPECIALTY CAPITAL | 92223 | 3 | direct_match |
| 4 | 2024-07-31 | $-847.00 | Payment to SPECIALTY CAPITAL | 92223 | 3 | direct_match |
| Total | $-2,541.00 | 4 transactions | ||||