Funding Details

ID: 180998

Funder Information
Funder Name
HEADWAY CAPITAL
Date Funded
2025-03-03
Amount Funded
$100,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:32:02
Modified At
2026-01-30 20:32:02
Occurrence Count
1 times
Analytics Sources
223102
Account Information
Account Name
DC Gastro Konsult Professional Limited Liability Company
Account ID
001Nt00000QbHFqIAN
Industry
Healthcare
Location
El Paso, TX
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2025-03-28
Last Payment
2025-03-28
Transaction Count
3
Transaction Amount
$-27,014.88
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 2025-03-03 $100,000.00 HEADWAYCAPITAL 1 DES:DXXXXXXXXX ID:253171645 INDN:FRANCIS OKEKE CO ID:REP-ENOVA CCD 223102 1 funding_deposit
2 2025-03-28 $-9,005.00 Payment to HEADWAY CAPITAL 223102 1 direct_match
3 2025-03-28 $-9,004.94 HEADWAYCAPITAL 2 DES:DXXXXXXXXX ID:257455249 INDN:FRANCIS OKEKE CO ID:REP-ENOVA CCD 239110 1 direct_match
4 2025-04-28 $-9,004.94 HEADWAYCAPITAL 2 DES:DXXXXXXXXX ID:262399922 INDN:FRANCIS OKEKE CO ID:REP-ENOVA CCD 239110 1 direct_match
Total $-27,014.88 4 transactions