Funding Details
ID: 187917
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-02-26
- Amount Funded
- $6,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:54:44
- Modified At
- 2026-01-30 20:54:44
- Occurrence Count
- 1 times
- Analytics Sources
- 237038
Account Information
- Account Name
- JESS ' CARPET SERVICE INC
- Account ID
001Nt00000RYBmMIAX- Industry
- N/A
- Location
- FRESNO, CA
Payment Details
- Term (Days)
- 169
- Payment Frequency
- Monthly
- Daily Payment
- $52.95
- Actual Payment
- $52.95 (Monthly)
- First Payment
- 2025-02-28
- Last Payment
- 2025-04-30
- Transaction Count
- 3
- Transaction Amount
- $-3,495.00
- 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 | 2025-02-26 | $6,400.00 | Headwaycapital 2 Headway 250226 xxxxx9799 Jesus Morales | 237038 | 1 | funding_deposit |
| 2 | 2025-02-28 | $-1,165.00 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250228 xxxxx0299 Jesus Morales | 237038 | 1 | direct_match |
| 3 | 2025-04-18 | $-1,165.00 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250418 xxxxx1332 Jesus Morales | 237038 | 1 | direct_match |
| 4 | 2025-04-30 | $-1,165.00 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250430 xxxxx8399 Jesus Morales | 237038 | 1 | direct_match |
| Total | $-3,495.00 | 4 transactions | ||||