Funder Information
Funder Name
SPECIALTY CAPITAL
Date Funded
2025-08-15
Amount Funded
$191,251.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:36:56
Modified At
2026-01-30 13:36:56
Occurrence Count
1 times
Analytics Sources
405169
Account Information
Account Name
Poinciana Personal Care And Companion Services Corp
Account ID
0010z00001X81BHAAZ
Industry
Healthcare
Location
Kissimmee, FL
Payment Details
Term (Days)
167
Payment Frequency
Weekly
Daily Payment
$1,600.00
Actual Payment
$1,600.00 (Weekly)
First Payment
2025-08-22
Last Payment
2025-09-26
Transaction Count
15
Transaction Amount
$-120,000.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (16)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-15 $191,251.00 WT Fed#06900 Metropolitan Comme /Org=Specialty Capital LLC Srf# Dwr02354406 Trn#250815218184 Rfb# 308476 405169 1 funding_deposit
2 2025-08-22 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 33 250821 510269 Poinciana Personal Car 405169 1 direct_match
3 2025-09-04 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 34 250903 510269 Poinciana Personal Car 405169 1 direct_match
4 2025-09-05 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 34 250904 510269 Poinciana Personal Car 405169 1 direct_match
5 2025-09-12 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 34 250911 510269 Poinciana Personal Car 405169 1 direct_match
6 2025-09-19 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 34 250918 510269 Poinciana Personal Car 405169 1 direct_match
7 2025-09-26 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 35 250925 510269 Poinciana Personal Car 405169 1 direct_match
8 2025-10-03 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 35 251002 510269 Poinciana Personal Car 454157 1 direct_match
9 2025-10-10 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 35 251009 510269 Poinciana Personal Car 454157 1 direct_match
10 2025-10-17 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 35 251016 510269 Poinciana Personal Car 454157 1 direct_match
11 2025-10-24 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 36 251023 510269 Poinciana Personal Car 454157 1 direct_match
12 2025-10-31 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 36 251030 510269 Poinciana Personal Car 454157 1 direct_match
13 2025-11-07 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 36 251106 510269 Poinciana Personal Car 454157 1 direct_match
14 2025-11-14 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 36 251113 510269 Poinciana Personal Car 454157 1 direct_match
15 2025-11-21 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 37 251120 510269 Poinciana Personal Car 454157 1 direct_match
16 2025-11-28 $-8,000.00 < Business to Business ACH Debit - Specialty Cap 2 Payment 37 251128 510269 Poinciana Personal Car 454157 1 direct_match
Total $-120,000.00 16 transactions