Funder Information
Funder Name
SPECIALTY CAPITAL
Date Funded
2024-05-01
Amount Funded
$8,303.90
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)
N/A
Payment Frequency
Weekly
Daily Payment
$169.40
Actual Payment
$169.40 (Weekly)
First Payment
2024-07-17
Last Payment
2024-07-31
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-03-30
Last Bank Statement
2024-07-31
Analysis
Factor Rate
N/A
Payoff Status
unknown
Expected Payoff
N/A
Full Visibility
unknown
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-01 $8,303.90 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: 0501Gmqfmp01025438 Trn: 0845481122Ff 92223 3 funding_deposit
Total $0.00 1 transaction