Funding Details
ID: 77512
Funder Information
- Funder Name
- SPECIALTY CAPITAL
- Date Funded
- 2024-09-04
- Amount Funded
- $63,441.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:14:19
- Modified At
- 2026-01-30 15:14:19
- Occurrence Count
- 1 times
- Analytics Sources
- 147302
Account Information
- Account Name
- Netmaker Communications LLC
- Account ID
0016000001Fpp8RAAR- Industry
- Technology
- Location
- Winchester, VA
Payment Details
- Term (Days)
- 186
- Payment Frequency
- Weekly
- Daily Payment
- $476.00
- Actual Payment
- $476.00 (Weekly)
- First Payment
- 2024-09-18
- Last Payment
- 2024-11-27
- Transaction Count
- 11
- Transaction Amount
- $-26,180.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-11-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-04 | $63,441.00 | WT Fed#04663 Flagstar Bank, NA /Org=Specialty Capital Debits, LLC Srf# 1387786489 Trn#240904198867 Rfb# | 147302 | 1 | funding_deposit |
| 2 | 2024-09-18 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 091824 000000233736 Netmaker Communication | 147302 | 1 | direct_match |
| 3 | 2024-09-25 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 092524 000000235291 Netmaker Communication | 147302 | 1 | direct_match |
| 4 | 2024-10-02 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 100224 000000236902 Netmaker Communication | 147302 | 1 | direct_match |
| 5 | 2024-10-09 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 100924 000000238522 Netmaker Communication | 147302 | 1 | direct_match |
| 6 | 2024-10-16 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 101624 000000240034 Netmaker Communication | 147302 | 1 | direct_match |
| 7 | 2024-10-23 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 102324 000000241699 Netmaker Communication | 147302 | 1 | direct_match |
| 8 | 2024-10-30 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 103024 000000243381 Netmaker Communication | 147302 | 1 | direct_match |
| 9 | 2024-11-06 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 110624 000000245073 Netmaker Communication | 147302 | 1 | direct_match |
| 10 | 2024-11-13 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 111324 000000246780 Netmaker Communication | 147302 | 1 | direct_match |
| 11 | 2024-11-20 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 112024 000000248645 Netmaker Communication | 147302 | 1 | direct_match |
| 12 | 2024-11-27 | $-2,380.00 | < Business to Business ACH Debit - Specialty Capita Weekly 112724 000000250523 Netmaker Communication | 147302 | 1 | direct_match |
| Total | $-26,180.00 | 12 transactions | ||||