Funding Details

ID: 150677

Funder Information
Funder Name
VADER
Date Funded
2025-06-16
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:58:49
Modified At
2026-01-30 18:58:49
Occurrence Count
1 times
Analytics Sources
303377
Account Information
Account Name
LINKSPEC GROUP LLC
Account ID
001Nt00000N2cooIAB
Industry
Transportation
Location
MARINE CITY, MI
Payment Details
Term (Days)
N/A
Payment Frequency
Daily
Daily Payment
$224.29
Actual Payment
$224.29 (Daily)
First Payment
2025-06-17
Last Payment
2025-06-30
Transaction Count
1
Transaction Amount
$-14,275.00
First Bank Statement
2025-04-01
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-16 $-14,275.00 OUTGOING FEDWIRE TRANSFER - MANUAL 303377 1 funding_deposit
Total $-14,275.00 1 transaction