Funding Details
ID: 191724
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-05-19
- Amount Funded
- $2,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:06:50
- Modified At
- 2026-01-30 21:06:50
- Occurrence Count
- 1 times
- Analytics Sources
- 340817
Account Information
- Account Name
- Casa De Vida Living
- Account ID
001Nt00000S3lokIAB- Industry
- Adult Day Care
- Location
- Laveen, AZ
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Monthly
- Daily Payment
- $196.53
- Actual Payment
- $196.53 (Monthly)
- First Payment
- 2025-05-20
- Last Payment
- 2025-07-21
- Transaction Count
- 3
- Transaction Amount
- $-12,970.71
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-05-19 | $2,900.00 | Headwaycapital 2 Headway 250519 xxxxx5115 Brent Blunt | 340817 | 1 | funding_deposit |
| 2 | 2025-05-20 | $-4,323.57 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250520 xxxxx8279 Brent Blunt | 340817 | 1 | direct_match |
| 3 | 2025-06-20 | $-4,323.57 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250620 xxxxx6636 Brent Blunt | 340817 | 1 | direct_match |
| 4 | 2025-07-21 | $-4,323.57 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250721 xxxxx4961 Brent Blunt | 340817 | 1 | direct_match |
| Total | $-12,970.71 | 4 transactions | ||||