Funding Details
ID: 10370
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-07-09
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:32:50
- Modified At
- 2026-01-30 18:06:28
- Occurrence Count
- 3 times
- Analytics Sources
- 414826
Account Information
- Account Name
- Power Net Electric Inc.
- Account ID
001Nt00000K9FnXIAV- Industry
- Electrician
- Location
- Studio City, CA
Payment Details
- Term (Days)
- 367
- Payment Frequency
- Monthly
- Daily Payment
- $36.18
- Actual Payment
- $36.18 (Monthly)
- First Payment
- 2025-07-14
- Last Payment
- 2025-09-15
- Transaction Count
- 3
- Transaction Amount
- $-2,388.18
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.2514
- Payoff Status
- active
- Expected Payoff
- 2026-12-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $9,500.00 | Headwaycapital 2 Headway 250709 xxxxx7742 Yaro Bezgubenko | 414826 | 3 | funding_deposit |
| 2 | 2025-07-14 | $-796.06 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250714 xxxxx1323 Yaro Bezgubenko | 414826 | 3 | direct_match |
| 3 | 2025-08-13 | $-796.06 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250813 xxxxx1499 Yaro Bezgubenko | 414826 | 3 | direct_match |
| 4 | 2025-09-15 | $-796.06 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250915 xxxxx9470 Yaro Bezgubenko | 414826 | 3 | direct_match |
| Total | $-2,388.18 | 4 transactions | ||||