Funding Details
ID: 95672
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2025-03-28
- Amount Funded
- $144,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:12:39
- Modified At
- 2026-01-30 16:12:39
- Occurrence Count
- 1 times
- Analytics Sources
- 262400
Account Information
- Account Name
- Sunshine State Professional Services Inc
- Account ID
001Nt000008bj4nIAA- Industry
- Construction - General Contractor
- Location
- Jacksonville, FL
Payment Details
- Term (Days)
- 238
- Payment Frequency
- Weekly
- Daily Payment
- $846.67
- Actual Payment
- $846.67 (Weekly)
- First Payment
- 2025-04-04
- Last Payment
- 2025-04-25
- Transaction Count
- 4
- Transaction Amount
- $-16,933.36
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $144,000.00 | WT Fed#00265 Metropolitan Comme /Org=Specialty Capital LLC Srf# Dwr02162893 Trn#250328155743 Rfb# | 262400 | 1 | funding_deposit |
| 2 | 2025-04-04 | $-4,233.34 | < Business to Business ACH Debit - Specialty Cap 2 Payment 28 250403 391033 Sunshine State Profess | 262400 | 1 | direct_match |
| 3 | 2025-04-11 | $-4,233.34 | < Business to Business ACH Debit - Specialty Cap 2 Payment 29 250410 391033 Sunshine State Profess | 262400 | 1 | direct_match |
| 4 | 2025-04-18 | $-4,233.34 | < Business to Business ACH Debit - Specialty Cap 2 Payment 29 250417 391033 Sunshine State Profess | 262400 | 1 | direct_match |
| 5 | 2025-04-25 | $-4,233.34 | < Business to Business ACH Debit - Specialty Cap 2 Payment 29 250424 391033 Sunshine State Profess | 262400 | 1 | direct_match |
| Total | $-16,933.36 | 5 transactions | ||||