Funding Details
ID: 59460
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-08-20
- Amount Funded
- $11,100.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-08-08 to 2025-08-08 found before funding date 2025-08-20 - Created At
- 2026-01-30 14:10:04
- Modified At
- 2026-01-30 14:10:04
- Occurrence Count
- 1 times
- Analytics Sources
- 433428
Account Information
- Account Name
- L & G Inc
- Account ID
0014z00001j263FAAQ- Industry
- Food & Beverage
- Location
- Chandler, AZ
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Weekly
- Daily Payment
- $160.00
- Actual Payment
- $160.00 (Weekly)
- First Payment
- 2025-08-28
- Last Payment
- 2025-10-29
- Transaction Count
- 10
- Transaction Amount
- $-8,625.00
- First Bank Statement
- 2025-08-07
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-20 | $11,100.00 | WT Fed#06900 Metropolitan Comme /Org=Specialty Capital LLC Srf# Dwr02359396 Trn#250820155870 Rfb# 310508 | 433428 | 1 | funding_deposit |
| 2 | 2025-08-28 | $-862.50 | < Business to Business ACH Debit - Specialty Capita Weekly 082725 000000340362 L G Inc | 433428 | 1 | direct_match |
| 3 | 2025-09-03 | $-862.50 | < Business to Business ACH Debit - Specialty Capita Weekly 090325 000000342724 L G Inc | 433428 | 1 | direct_match |
| 4 | 2025-09-10 | $-862.50 | < Business to Business ACH Debit - Specialty Capita Weekly 091025 000000345317 L G Inc | 433428 | 1 | direct_match |
| 5 | 2025-09-18 | $-862.50 | < Business to Business ACH Debit - Specialty Capita Weekly 091725 000000347935 L G Inc | 433428 | 1 | direct_match |
| 6 | 2025-09-24 | $-862.50 | < Business to Business ACH Debit - Specialty Capita Weekly 092425 000000350507 L G Inc | 433428 | 1 | direct_match |
| 7 | 2025-10-01 | $-862.50 | < Business to Business ACH Debit - Specialty Capita Weekly 100125 000000353108 L G Inc | 433428 | 1 | direct_match |
| 8 | 2025-10-08 | $-862.50 | < Business to Business ACH Debit - Specialty Capita Weekly 100825 000000355704 L G Inc | 433428 | 1 | direct_match |
| 9 | 2025-10-16 | $-862.50 | < Business to Business ACH Debit - Specialty Capita Weekly 101525 000000358171 L G Inc | 433428 | 1 | direct_match |
| 10 | 2025-10-22 | $-862.50 | < Business to Business ACH Debit - Specialty Capita Weekly 102225 000000360746 L G Inc | 433428 | 1 | direct_match |
| 11 | 2025-10-29 | $-862.50 | < Business to Business ACH Debit - Specialty Capita Weekly 102925 000000363331 L G Inc | 433428 | 1 | direct_match |
| Total | $-8,625.00 | 11 transactions | ||||