Funding Details
ID: 107597
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2024-02-20
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:50:34
- Modified At
- 2026-01-30 16:50:34
- Occurrence Count
- 1 times
- Analytics Sources
- 43685
Account Information
- Account Name
- A and C Glass Tinting
- Account ID
001Nt00000DNHAMIA5- Industry
- Windows
- Location
- The Plains, VA
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Monthly
- Daily Payment
- $87.55
- Actual Payment
- $87.55 (Monthly)
- First Payment
- 2024-02-29
- Last Payment
- 2024-04-30
- Transaction Count
- 3
- Transaction Amount
- $-5,778.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-04-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-20 | $4,500.00 | PREAUTHORIZED CREDIT HEADWAYCAPITAL 2 HEADWAY 240220 193267374 | 43685 | 1 | funding_deposit |
| 2 | 2024-02-29 | $-1,926.00 | Payment to HEADWAY CAPITAL | 43685 | 1 | direct_match |
| 3 | 2024-04-01 | $-1,926.00 | Payment to HEADWAY CAPITAL | 43685 | 1 | direct_match |
| 4 | 2024-04-30 | $-1,926.00 | Payment to HEADWAY CAPITAL | 43685 | 1 | direct_match |
| Total | $-5,778.00 | 4 transactions | ||||