Funding Details

ID: 58212

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Funder Information
Funder Name
SPECIALTY CAPITAL
Date Funded
2025-09-19
Amount Funded
$9,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:06:02
Modified At
2026-01-30 14:06:02
Occurrence Count
1 times
Analytics Sources
434553
Account Information
Account Name
Care 4 One Inc.
Account ID
0014z00001iGusQAAS
Industry
Healthcare
Location
Concord, CA
Payment Details
Term (Days)
170
Payment Frequency
Weekly
Daily Payment
$78.89
Actual Payment
$78.89 (Weekly)
First Payment
2025-09-25
Last Payment
2025-10-30
Transaction Count
6
Transaction Amount
$-2,366.70
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-19 $9,600.00 WT 2025091900602147 Metropolitan Com /Org=Specialty Capital LLC Srf# 2025091900602147 Trn#250919068884 Rfb# 326012 434553 1 funding_deposit
2 2025-09-25 $-394.45 < Business to Business ACH Debit - Specialty Cap 2 Payment 35 250924 534044 Care 4 One Inc 434553 1 direct_match
3 2025-10-02 $-394.45 < Business to Business ACH Debit - Specialty Cap 2 Payment 35 251001 534044 Care 4 One Inc 434553 1 direct_match
4 2025-10-09 $-394.45 < Business to Business ACH Debit - Specialty Cap 2 Payment 35 251008 534044 Care 4 One Inc 434553 1 direct_match
5 2025-10-16 $-394.45 < Business to Business ACH Debit - Specialty Cap 2 Payment 35 251015 534044 Care 4 One Inc 434553 1 direct_match
6 2025-10-23 $-394.45 < Business to Business ACH Debit - Specialty Cap 2 Payment 36 251022 534044 Care 4 One Inc 434553 1 direct_match
7 2025-10-30 $-394.45 < Business to Business ACH Debit - Specialty Cap 2 Payment 36 251029 534044 Care 4 One Inc 434553 1 direct_match
Total $-2,366.70 7 transactions