Funding Details
ID: 173314
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-01-27
- Amount Funded
- $16,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-11-15 to 2024-11-15 found before funding date 2025-01-27 - Created At
- 2026-01-30 20:07:28
- Modified At
- 2026-01-30 20:07:28
- Occurrence Count
- 1 times
- Analytics Sources
- 209981
Account Information
- Account Name
- KPP CELESTAIN ENTERPRISES LLC
- Account ID
001Nt00000PiORfIAN- Industry
- Pool/Jacuzzi Sales & Services
- Location
- BEAUMONT, TX
Payment Details
- Term (Days)
- 161
- Payment Frequency
- Biweekly
- Daily Payment
- $138.90
- Actual Payment
- $138.90 (Biweekly)
- First Payment
- 2025-01-31
- Last Payment
- 2025-02-28
- Transaction Count
- 3
- Transaction Amount
- $-4,878.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 | $16,000.00 | HEADWAYCAPITAL 1 DES:DXXXXXXXXX ID:247024059 INDN:KIM CELESTAIN CO ID:REP-ENOVA CCD | 209981 | 1 | funding_deposit |
| 2 | 2025-01-31 | $-1,626.00 | Payment to HEADWAY CAPITAL | 209981 | 1 | direct_match |
| 3 | 2025-02-18 | $-1,626.00 | Payment to HEADWAY CAPITAL | 209981 | 1 | direct_match |
| 4 | 2025-02-28 | $-1,626.00 | Payment to HEADWAY CAPITAL | 209981 | 1 | direct_match |
| Total | $-4,878.00 | 4 transactions | ||||