Funding Details
ID: 122926
Funder Information
- Funder Name
- LYNKS CAPITAL
- Date Funded
- 2025-08-19
- Amount Funded
- $16,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:37:05
- Modified At
- 2026-01-30 17:37:05
- Occurrence Count
- 1 times
- Analytics Sources
- 389253
Account Information
- Account Name
- Oberlin Nail Spa Of Raleigh LLC
- Account ID
001Nt00000HmUkCIAV- Industry
- Hair/Nail/Skin Care
- Location
- Raleigh, NC
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Daily
- Daily Payment
- $256.00
- Actual Payment
- $256.00 (Daily)
- First Payment
- 2025-08-20
- Last Payment
- 2025-08-29
- Transaction Count
- 8
- Transaction Amount
- $-2,048.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 | 2025-08-19 | $16,450.00 | Lynks Capi LYNKS CAPITAL OBERLIN NAIL SPA OF RA CUSTOMER ID FUN41801 | 389253 | 1 | funding_deposit |
| 2 | 2025-08-20 | $-256.00 | ACH CORP DEBIT Lynks Capi LYNKS CAPITAL OBERLINNAILSPAOFR CUSTOMER ID DEB26287 | 389253 | 1 | direct_match |
| 3 | 2025-08-21 | $-256.00 | ACH CORP DEBIT Lynks Capi LYNKS CAPITAL OBERLINNAILSPAOFR CUSTOMER ID DEB26484 | 389253 | 1 | direct_match |
| 4 | 2025-08-22 | $-256.00 | ACH CORP DEBIT Lynks Capi LYNKS CAPITAL OBERLINNAILSPAOFR CUSTOMER ID DEB26668 | 389253 | 1 | direct_match |
| 5 | 2025-08-25 | $-256.00 | ACH CORP DEBIT Lynks Capi LYNKS CAPITAL OBERLINNAILSPAOFR CUSTOMER ID DEB26854 | 389253 | 1 | direct_match |
| 6 | 2025-08-26 | $-256.00 | ACH CORP DEBIT Lynks Capi LYNKS CAPITAL OBERLINNAILSPAOFR CUSTOMER ID DEB27055 | 389253 | 1 | direct_match |
| 7 | 2025-08-27 | $-256.00 | ACH CORP DEBIT Lynks Capi LYNKS CAPITAL OBERLINNAILSPAOFR CUSTOMER ID DEB27241 | 389253 | 1 | direct_match |
| 8 | 2025-08-28 | $-256.00 | ACH CORP DEBIT Lynks Capi LYNKS CAPITAL OBERLINNAILSPAOFR CUSTOMER ID DEB27421 | 389253 | 1 | direct_match |
| 9 | 2025-08-29 | $-256.00 | ACH CORP DEBIT Lynks Capi LYNKS CAPITAL OBERLINNAILSPAOFR CUSTOMER ID DEB27599 | 389253 | 1 | direct_match |
| Total | $-2,048.00 | 9 transactions | ||||