Funding Details
ID: 163424
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-01-27
- Amount Funded
- $3,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:37:06
- Modified At
- 2026-01-30 19:37:06
- Occurrence Count
- 1 times
- Analytics Sources
- 260987
Account Information
- Account Name
- ROYALE AIR SERVICE INC
- Account ID
001Nt00000ORKl0IAH- Industry
- Airlines
- Location
- FORT MYERS, FL
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Monthly
- Daily Payment
- $254.65
- Actual Payment
- $254.65 (Monthly)
- First Payment
- 2025-01-31
- Last Payment
- 2025-03-31
- Transaction Count
- 3
- Transaction Amount
- $-16,806.69
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 | 2025-01-27 | $3,200.00 | Headwaycapital 2 Headway 250127 xxxxx9243 Jonathan Rector | 260987 | 1 | funding_deposit |
| 2 | 2025-01-31 | $-5,602.23 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250131 xxxxx5397 Jonathan Rector | 260987 | 1 | direct_match |
| 3 | 2025-02-28 | $-5,602.23 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250228 xxxxx7351 Jonathan Rector | 260987 | 1 | direct_match |
| 4 | 2025-03-31 | $-5,602.23 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250331 xxxxx7313 Jonathan Rector | 260987 | 1 | direct_match |
| Total | $-16,806.69 | 4 transactions | ||||