Funding Details
ID: 13652
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2024-10-04
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:16:30
- Modified At
- 2026-01-30 19:44:40
- Occurrence Count
- 3 times
- Analytics Sources
- 196273
Account Information
- Account Name
- Laser Therapy Services LLC
- Account ID
001Nt00000OtEEDIA3- Industry
- Professional Services
- Location
- Chagrin Falls, OH
Payment Details
- Term (Days)
- 51
- Payment Frequency
- Monthly
- Daily Payment
- $136.09
- Actual Payment
- $136.09 (Monthly)
- First Payment
- 2024-10-31
- Last Payment
- 2025-01-31
- Transaction Count
- 4
- Transaction Amount
- $-11,976.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 2.3952
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-12-16
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-04 | $5,000.00 | HEADWAYCAPITAL 2 HEADWAY 241004 227837367 | 196273 | 3 | funding_deposit |
| 2 | 2024-10-31 | $-2,994.00 | Payment to HEADWAY CAPITAL | 196273 | 3 | direct_match |
| 3 | 2024-12-02 | $-2,994.00 | Payment to HEADWAY CAPITAL | 196273 | 3 | direct_match |
| 4 | 2024-12-31 | $-2,994.00 | Payment to HEADWAY CAPITAL | 196273 | 3 | direct_match |
| 5 | 2025-01-31 | $-2,994.00 | Payment to HEADWAY CAPITAL | 196273 | 3 | direct_match |
| Total | $-11,976.00 | 5 transactions | ||||