Funding Details
ID: 48921
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-07-15
- Amount Funded
- $5,029.65
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 15 transactions from 2025-04-04 to 2025-04-04 found before funding date 2025-07-15 - Created At
- 2026-01-30 13:36:24
- Modified At
- 2026-01-30 13:36:24
- Occurrence Count
- 1 times
- Analytics Sources
- 337821
Account Information
- Account Name
- De Mole Corp
- Account ID
0010z00001X7MhLAAV- Industry
- Restaurant
- Location
- Woodside, NY
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $261.67
- Actual Payment
- $261.67 (Weekly)
- First Payment
- 2025-07-22
- Last Payment
- 2025-07-29
- Transaction Count
- 2
- Transaction Amount
- $-2,616.70
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-29
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-15 | $5,029.65 | WIRE INCOMING WIRE WIRE FROM SPECIALTY CAPITA071525L LLC | 337821 | 1 | funding_deposit |
| 2 | 2025-07-22 | $-1,308.35 | ACH OTHER DECREASE SPECIALTY CAPITAWEEKLY 072225000000 326908 | 337821 | 1 | direct_match |
| 3 | 2025-07-29 | $-1,308.35 | ACH OTHER DECREASE SPECIALTY CAPITAWEEKLY 072925000000 329433 | 337821 | 1 | direct_match |
| Total | $-2,616.70 | 3 transactions | ||||