Funding Details
ID: 128584
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-09-10
- Amount Funded
- $6,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #128581
Renewal detected: New funding on 2025-09-10 occurred 8 days after previous funding's last payment on 2025-09-02 - Created At
- 2026-01-30 17:53:53
- Modified At
- 2026-01-30 17:53:53
- Occurrence Count
- 1 times
- Analytics Sources
- 428229
Account Information
- Account Name
- Unicon Travels
- Account ID
001Nt00000J7XHGIA3- Industry
- Travel Agent
- Location
- Irving, TX
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Biweekly
- Daily Payment
- $773.63
- Actual Payment
- $773.63 (Biweekly)
- First Payment
- 2025-10-01
- Last Payment
- 2025-10-31
- Transaction Count
- 3
- Transaction Amount
- $-23,208.90
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 | 2025-09-10 | $6,500.00 | HEADWAYCAPITAL 1 DES:DXXXXXXXXX ID:286118913 INDN:SURESH GOTTIPATI CO ID:REP-ENOVA CCD | 428229 | 1 | funding_deposit |
| 2 | 2025-10-01 | $-7,736.30 | HEADWAYCAPITAL 2 DES:DXXXXXXXXX ID:289904161 INDN:SURESH GOTTIPATI CO ID:REP-ENOVA CCD | 428229 | 1 | direct_match |
| 3 | 2025-10-10 | $-7,736.30 | HEADWAYCAPITAL 2 DES:DXXXXXXXXX ID:291751718 INDN:SURESH GOTTIPATI CO ID:REP-ENOVA CCD | 428229 | 1 | direct_match |
| 4 | 2025-10-31 | $-7,736.30 | HEADWAYCAPITAL 2 DES:DXXXXXXXXX ID:295370104 INDN:SURESH GOTTIPATI CO ID:REP-ENOVA CCD | 428229 | 1 | direct_match |
| Total | $-23,208.90 | 4 transactions | ||||