Funding Details
ID: 82927
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-01-13
- Amount Funded
- $33,401.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-01-13 - Created At
- 2026-01-30 15:32:49
- Modified At
- 2026-01-30 15:32:49
- Occurrence Count
- 1 times
- Analytics Sources
- 210185
Account Information
- Account Name
- Brightview Family Dental Care
- Account ID
001Nt000001ZrqTIAS- Industry
- Dentists
- Location
- Salem, OR
Payment Details
- Term (Days)
- 567
- Payment Frequency
- Weekly
- Daily Payment
- $82.40
- Actual Payment
- $82.40 (Weekly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-02-24
- Transaction Count
- 6
- Transaction Amount
- $-8,286.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-02-28
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 | 2025-01-13 | $33,401.00 | Wire Credit REF000469 METROPOLITAN COMM 250113B02D9N ORG=SPECIALTY CAPITAL LLC 224 W 35TH ST STE 500 | 210185 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-1,381.00 | Payment to SPECIALTY CAPITAL | 210185 | 1 | direct_match |
| 3 | 2025-01-27 | $-1,381.00 | Payment to SPECIALTY CAPITAL | 210185 | 1 | direct_match |
| 4 | 2025-02-03 | $-1,381.00 | Payment to SPECIALTY CAPITAL | 210185 | 1 | direct_match |
| 5 | 2025-02-10 | $-1,381.00 | Payment to SPECIALTY CAPITAL | 210185 | 1 | direct_match |
| 6 | 2025-02-18 | $-1,381.00 | Payment to SPECIALTY CAPITAL | 210185 | 1 | direct_match |
| 7 | 2025-02-24 | $-1,381.00 | Payment to SPECIALTY CAPITAL | 210185 | 1 | direct_match |
| Total | $-8,286.00 | 7 transactions | ||||