Funding Details

ID: 129357

Funder Information
Funder Name
HEADWAY CAPITAL
Date Funded
2024-12-10
Amount Funded
$11,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-12-10
Created At
2026-01-30 17:56:07
Modified At
2026-01-30 17:56:07
Occurrence Count
1 times
Analytics Sources
170088
Account Information
Account Name
North Texas Mobile Urgent Care, PLLC
Account ID
001Nt00000JKR4OIAX
Industry
Healthcare
Location
Duncanville, TX
Payment Details
Term (Days)
92
Payment Frequency
Monthly
Daily Payment
$165.64
Actual Payment
$165.64 (Monthly)
First Payment
2024-12-10
Last Payment
2024-12-10
Transaction Count
3
Transaction Amount
$-10,806.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 2024-12-10 $11,000.00 HEADWAYCAPITAL 1 DES:DXXXXXXXXX ID:238874668 INDN:TERRENCE TAYLOR CO ID:REP-ENOVA CCD 170088 1 funding_deposit
2 2024-12-31 $-3,602.00 Payment to HEADWAY CAPITAL 201261 1 direct_match
3 2025-01-31 $-3,602.00 Payment to HEADWAY CAPITAL 201261 1 direct_match
4 2025-02-28 $-3,602.00 Payment to HEADWAY CAPITAL 201261 1 direct_match
Total $-10,806.00 4 transactions