Funding Details
ID: 62454
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-05-12
- Amount Funded
- $14,201.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:19:12
- Modified At
- 2026-01-30 14:19:12
- Occurrence Count
- 1 times
- Analytics Sources
- 283825
Account Information
- Account Name
- Icare Pediatrics PLLC
- Account ID
0014z00001lUWD0AAO- Industry
- Medical Doctor
- Location
- Webster, TX
Payment Details
- Term (Days)
- 141
- Payment Frequency
- Daily
- Daily Payment
- $141.00
- Actual Payment
- $141.00 (Daily)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-30
- Transaction Count
- 33
- Transaction Amount
- $-4,653.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $14,201.00 | WT Fed#00213 Metropolitan Comme /Org=Specialty Capital LLC Srf# Dwr02227973 Trn#250512132217 Rfb# | 283825 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250512 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 3 | 2025-05-14 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250513 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 4 | 2025-05-15 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250514 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 5 | 2025-05-16 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250515 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 6 | 2025-05-19 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250516 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 7 | 2025-05-20 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250519 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 8 | 2025-05-21 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250520 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 9 | 2025-05-22 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250521 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 10 | 2025-05-23 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250522 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 11 | 2025-05-27 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250523 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 12 | 2025-05-28 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250527 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 13 | 2025-05-29 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250528 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 14 | 2025-05-30 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250529 447299 Icare Pediatrics Pllc | 283825 | 1 | direct_match |
| 15 | 2025-06-02 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250530 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 16 | 2025-06-03 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 30 250602 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 17 | 2025-06-04 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250603 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 18 | 2025-06-05 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250604 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 19 | 2025-06-06 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250605 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 20 | 2025-06-09 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250606 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 21 | 2025-06-10 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250609 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 22 | 2025-06-11 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250610 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 23 | 2025-06-12 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250611 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 24 | 2025-06-13 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250612 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 25 | 2025-06-16 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250613 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 26 | 2025-06-17 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250616 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 27 | 2025-06-18 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250617 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 28 | 2025-06-20 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250618 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 29 | 2025-06-23 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250620 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 30 | 2025-06-24 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250623 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 31 | 2025-06-25 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250624 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 32 | 2025-06-26 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250625 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 33 | 2025-06-27 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250626 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| 34 | 2025-06-30 | $-141.00 | < Business to Business ACH Debit - Specialty Cap 2 Payment 31 250627 447299 Icare Pediatrics Pllc | 336742 | 1 | direct_match |
| Total | $-4,653.00 | 34 transactions | ||||