Funding Details
ID: 559
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-07-10
- Amount Funded
- $47,601.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 19:53:48
- Modified At
- 2026-01-30 17:38:53
- Occurrence Count
- 3 times
- Analytics Sources
- 396253
Account Information
- Account Name
- Tabor Enterprises LLC
- Account ID
001Nt00000HxEA4IAN- Industry
- Heating/Air HVAC
- Location
- Richland, WA
Payment Details
- Term (Days)
- 149
- Payment Frequency
- Weekly
- Daily Payment
- $446.88
- Actual Payment
- $446.88 (Weekly)
- First Payment
- 2025-07-16
- Last Payment
- 2025-08-27
- Transaction Count
- 7
- Transaction Amount
- $-15,640.66
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.3286
- Payoff Status
- active
- Expected Payoff
- 2026-02-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-10 | $47,601.00 | Incoming Domest Wire SPECIALTY CAPITAL LLC Wires | 396253 | 3 | funding_deposit |
| 2 | 2025-07-16 | $-2,234.38 | ACH Payment SPECIALTY CAP 2 PAYMENT 32 | 396253 | 3 | direct_match |
| 3 | 2025-07-23 | $-2,234.38 | ACH Payment SPECIALTY CAP 2 PAYMENT 32 | 396253 | 3 | direct_match |
| 4 | 2025-07-30 | $-2,234.38 | ACH Payment SPECIALTY CAP 2 PAYMENT 32 | 396253 | 3 | direct_match |
| 5 | 2025-08-06 | $-2,234.38 | ACH Payment SPECIALTY CAP 2 PAYMENT 33 | 396253 | 3 | direct_match |
| 6 | 2025-08-13 | $-2,234.38 | ACH Payment SPECIALTY CAP 2 PAYMENT 33 | 396253 | 3 | direct_match |
| 7 | 2025-08-20 | $-2,234.38 | ACH Payment SPECIALTY CAP 2 PAYMENT 33 | 396253 | 3 | direct_match |
| 8 | 2025-08-27 | $-2,234.38 | ACH Payment SPECIALTY CAP 2 PAYMENT 34 | 396253 | 3 | direct_match |
| Total | $-15,640.66 | 8 transactions | ||||