Funding Details
ID: 93599
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-01-30
- Amount Funded
- $57,201.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:06:23
- Modified At
- 2026-01-30 16:06:23
- Occurrence Count
- 1 times
- Analytics Sources
- 232271
Account Information
- Account Name
- E-Cabs Inc
- Account ID
001Nt000007cYpRIAU- Industry
- Limousine/Transportation Services
- Location
- Eugene, OR
Payment Details
- Term (Days)
- 194
- Payment Frequency
- Weekly
- Daily Payment
- $411.00
- Actual Payment
- $411.00 (Weekly)
- First Payment
- 2025-02-07
- Last Payment
- 2025-03-28
- Transaction Count
- 8
- Transaction Amount
- $-16,440.00
- First Bank Statement
- 2025-01-02
- Last Bank Statement
- 2025-03-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $57,201.00 | Wire Credit REF000438 METROPOLITAN COMM 250130B02HC9 ORG=SPECIALTY CAPITAL LLC 224 W 35TH ST STE 500 | 232271 | 1 | funding_deposit |
| 2 | 2025-02-07 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAP 2 REF=250370219460150N00 RPP4639677PAYMENT 27389642 | 232271 | 1 | direct_match |
| 3 | 2025-02-14 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAP 2 REF=250440165244690N00 RPP4639677PAYMENT 27389642 | 232271 | 1 | direct_match |
| 4 | 2025-02-21 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAP 2 REF=250510210868980N00 RPP4639677PAYMENT 27389642 | 232271 | 1 | direct_match |
| 5 | 2025-02-28 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAP 2 REF=250580140710830N00 RPP4639677PAYMENT 27389642 | 232271 | 1 | direct_match |
| 6 | 2025-03-07 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAP 2 REF=250650157293900N00 RPP4639677PAYMENT 28389642 | 232271 | 1 | direct_match |
| 7 | 2025-03-14 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAP 2 REF=250720213661290N00 RPP4639677PAYMENT 28389642 | 232271 | 1 | direct_match |
| 8 | 2025-03-21 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAP 2 REF=250790210390760N00 RPP4639677PAYMENT 28389642 | 232271 | 1 | direct_match |
| 9 | 2025-03-28 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAP 2 REF=250870013603550N00 RPP4639677PAYMENT 28389642 | 232271 | 1 | direct_match |
| Total | $-16,440.00 | 9 transactions | ||||