Funding Details
ID: 189413
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-03-11
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #189412
Renewal detected: New funding on 2025-03-11 occurred 29 days after previous funding's last payment on 2025-02-10 - Created At
- 2026-01-30 20:59:26
- Modified At
- 2026-01-30 20:59:26
- Occurrence Count
- 1 times
- Analytics Sources
- 239425
Account Information
- Account Name
- MIDTOWN PSYCHOLOGICAL SERVICES INC.
- Account ID
001Nt00000Rf9G9IAJ- Industry
- Mental Health
- Location
- KANSAS CITY, MO
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Monthly
- Daily Payment
- $159.26
- Actual Payment
- $159.26 (Monthly)
- First Payment
- 2025-03-31
- Last Payment
- 2025-04-30
- Transaction Count
- 2
- Transaction Amount
- $-7,007.62
- First Bank Statement
- 2024-12-02
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-11 | $6,000.00 | Electronic Deposit From HEADWAYCAPITAL 2 REF=250690192041230N00 2383952821HEADWAY 254432745 | 239425 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-3,503.81 | Electronic Withdrawal To HEADWAYCAPITAL 1 REF=250900060307900N00 1383952821HEADWAY 257779942 | 239425 | 1 | direct_match |
| 3 | 2025-04-30 | $-3,503.81 | Electronic Withdrawal To HEADWAYCAPITAL 1 REF=251190230383900N00 1383952821HEADWAY 262717667 | 239425 | 1 | direct_match |
| Total | $-7,007.62 | 3 transactions | ||||