Funding Details
ID: 142490
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2024-10-30
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-30 occurred 26 days after previous funding's last payment on 2024-10-04 - Created At
- 2026-01-30 18:34:57
- Modified At
- 2026-01-30 18:34:57
- Occurrence Count
- 1 times
- Analytics Sources
- 158957
Account Information
- Account Name
- Central Valley Lift Pros Inc
- Account ID
001Nt00000M5AjiIAF- Industry
- Repair Services
- Location
- Fowler, CA
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $1,166.80
- Actual Payment
- $1,166.80 (Weekly)
- First Payment
- 2024-10-31
- Last Payment
- 2024-11-08
- Transaction Count
- 4
- Transaction Amount
- $-23,336.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-11-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-30 | $8,000.00 | HEADWAYCAPITAL 2 DES:HEADWAY ID:XXXXXXXXX INDN:SANTIAGO GARCIA CO ID:2383952821 CCD | 158957 | 1 | funding_deposit |
| 2 | 2024-10-31 | $-5,834.00 | Payment to HEADWAY CAPITAL | 158957 | 1 | direct_match |
| 3 | 2024-11-08 | $-5,834.00 | Payment to HEADWAY CAPITAL | 158957 | 1 | direct_match |
| 4 | 2024-12-02 | $-5,834.00 | Payment to HEADWAY CAPITAL | 179975 | 1 | direct_match |
| 5 | 2024-12-31 | $-5,834.00 | Payment to HEADWAY CAPITAL | 179975 | 1 | direct_match |
| Total | $-23,336.00 | 5 transactions | ||||