Funding Details
ID: 186401
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2024-12-05
- Amount Funded
- $1,975.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:49:19
- Modified At
- 2026-01-30 20:49:19
- Occurrence Count
- 1 times
- Analytics Sources
- 233568
Account Information
- Account Name
- EASY DOES IT TREE SERVICE INC
- Account ID
001Nt00000RJamfIAD- Industry
- Outdoor Services
- Location
- LOS ANGELES, CA
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Monthly
- Daily Payment
- $65.82
- Actual Payment
- $65.82 (Monthly)
- First Payment
- 2024-12-26
- Last Payment
- 2025-03-26
- Transaction Count
- 4
- Transaction Amount
- $-5,792.44
- First Bank Statement
- 2024-12-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $1,975.00 | Headwaycapital 2 Headway 241205 xxxxx2759 Devindra Somadhi | 233568 | 1 | funding_deposit |
| 2 | 2024-12-26 | $-1,448.11 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 241226 xxxxx8562 Devindra Somadhi | 233568 | 1 | direct_match |
| 3 | 2025-01-27 | $-1,448.11 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250127 xxxxx6826 Devindra Somadhi | 233568 | 1 | direct_match |
| 4 | 2025-02-26 | $-1,448.11 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250226 xxxxx2835 Devindra Somadhi | 233568 | 1 | direct_match |
| 5 | 2025-03-26 | $-1,448.11 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250326 xxxxx0241 Devindra Somadhi | 233568 | 1 | direct_match |
| Total | $-5,792.44 | 5 transactions | ||||