Funding Details
ID: 71472
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-07-31
- Amount Funded
- $1,601.23
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:51:18
- Modified At
- 2026-01-30 14:51:18
- Occurrence Count
- 1 times
- Analytics Sources
- 424935
Account Information
- Account Name
- Savi Solutions LLC
- Account ID
0014z00001s0T90AAE- Industry
- Pet Merchandise
- Location
- Chardon, OH
Payment Details
- Term (Days)
- 3
- Payment Frequency
- Weekly
- Daily Payment
- $626.52
- Actual Payment
- $626.52 (Weekly)
- First Payment
- 2025-08-06
- Last Payment
- 2025-09-24
- Transaction Count
- 13
- Transaction Amount
- $-40,723.93
- First Bank Statement
- 2025-07-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-31 | $1,601.23 | WANTS CHARDON CR CD DEP 0 Incoming Wire 88539400 SPECIALTY CAPITAL LLC | 424935 | 1 | funding_deposit |
| 2 | 2025-08-06 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 33 497665 CR CD DEP TSYS/TRANSFIRST 5436845560119421PET | 424935 | 1 | direct_match |
| 3 | 2025-08-13 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 33 497665 CR CD DEP TSYS/TRANSFIRST 5436845560119421PET | 424935 | 1 | direct_match |
| 4 | 2025-08-20 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 33 497665 | 424935 | 1 | direct_match |
| 5 | 2025-08-27 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 34 497665 | 424935 | 1 | direct_match |
| 6 | 2025-09-03 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 34 497665 | 424935 | 1 | direct_match |
| 7 | 2025-09-10 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 34 497665 CR CD DEP TSYS/TRANSFIRST 5436845560119421PET | 424935 | 1 | direct_match |
| 8 | 2025-09-17 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 34 497665 | 424935 | 1 | direct_match |
| 9 | 2025-09-24 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 35 497665 | 424935 | 1 | direct_match |
| 10 | 2025-10-01 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 35 497665 | 428956 | 1 | direct_match |
| 11 | 2025-10-08 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 35 497665 | 428956 | 1 | direct_match |
| 12 | 2025-10-15 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 35 497665 | 428956 | 1 | direct_match |
| 13 | 2025-10-22 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 36 497665 CASH CON PW CORP ROYALTY PAYMENT AND BANK | 428956 | 1 | direct_match |
| 14 | 2025-10-29 | $-3,132.61 | SPECIALTY CAP 2 PAYMENT 36 497665 | 428956 | 1 | direct_match |
| Total | $-40,723.93 | 14 transactions | ||||