Funder Information
Funder Name
SPECIALTY CAPITAL
Date Funded
2025-05-28
Amount Funded
$19,001.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:55:50
Modified At
2026-01-30 15:55:50
Occurrence Count
1 times
Analytics Sources
320784
Account Information
Account Name
Sky Window Clean LLC
Account ID
001Nt000005g2KHIAY
Industry
Janitorial
Location
Portland, OR
Payment Details
Term (Days)
184
Payment Frequency
Weekly
Daily Payment
$144.00
Actual Payment
$144.00 (Weekly)
First Payment
2025-06-04
Last Payment
2025-06-25
Transaction Count
9
Transaction Amount
$-6,480.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-06-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-28 $19,001.00 Domestic Wire Deposit Incoming Wire - 86503192 - SPECIALTY CAPITAL LLC 320784 1 funding_deposit
2 2025-06-04 $-720.00 External Withdrawal SPECIALTY CAPITA - WEEKLY 310174 320784 1 direct_match
3 2025-06-11 $-720.00 External Withdrawal SPECIALTY CAPITA - WEEKLY 312630 320784 1 direct_match
4 2025-06-18 $-720.00 External Withdrawal SPECIALTY CAPITA - WEEKLY 315064 320784 1 direct_match
5 2025-06-25 $-720.00 External Withdrawal SPECIALTY CAPITA - WEEKLY 317415 320784 1 direct_match
6 2025-07-02 $-720.00 External Withdrawal SPECIALTY CAPITA - WEEKLY 319923 347381 1 direct_match
7 2025-07-09 $-720.00 External Withdrawal SPECIALTY CAPITA - WEEKLY 322311 347381 1 direct_match
8 2025-07-16 $-720.00 External Withdrawal SPECIALTY CAPITA - WEEKLY 324805 347381 1 direct_match
9 2025-07-23 $-720.00 External Withdrawal SPECIALTY CAPITA - WEEKLY 327390 347381 1 direct_match
10 2025-07-30 $-720.00 External Withdrawal SPECIALTY CAPITA - WEEKLY 329929 347381 1 direct_match
Total $-6,480.00 10 transactions