Funding Details
ID: 93602
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-08-06
- Amount Funded
- $30,315.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2025-05-02 to 2025-05-02 found before funding date 2025-08-06 - Created At
- 2026-01-30 16:06:24
- Modified At
- 2026-01-30 16:06:24
- Occurrence Count
- 1 times
- Analytics Sources
- 381875
Account Information
- Account Name
- E-Cabs Inc
- Account ID
001Nt000007cYpRIAU- Industry
- Limousine/Transportation Services
- Location
- Eugene, OR
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Weekly
- Daily Payment
- $350.00
- Actual Payment
- $350.00 (Weekly)
- First Payment
- 2025-08-13
- Last Payment
- 2025-08-28
- Transaction Count
- 3
- Transaction Amount
- $-6,165.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-06 | $30,315.00 | Wire Credit REF000367 METROPOLITAN COMM 250806B0275D ORG=SPECIALTY CAPITAL LLC 224 W 35TH ST STE 500 | 381875 | 1 | funding_deposit |
| 2 | 2025-08-13 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAPITA REF=252250039860460N00 1990417583WEEKLY 000000335207 | 381875 | 1 | direct_match |
| 3 | 2025-08-20 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAPITA REF=252320108329850N00 1990417583WEEKLY 000000337837 | 381875 | 1 | direct_match |
| 4 | 2025-08-28 | $-2,055.00 | Electronic Withdrawal To SPECIALTY CAPITA REF=252390171992540N00 1990417583WEEKLY 000000340341 | 381875 | 1 | direct_match |
| Total | $-6,165.00 | 4 transactions | ||||