Funding Details
ID: 194252
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-01-31
- Amount Funded
- $10,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:14:34
- Modified At
- 2026-01-30 21:14:34
- Occurrence Count
- 1 times
- Analytics Sources
- 254542
Account Information
- Account Name
- Bush street living, inc
- Account ID
001Nt00000SQzZcIAL- Industry
- N/A
- Location
- Portland, OR
Payment Details
- Term (Days)
- 65
- Payment Frequency
- Monthly
- Daily Payment
- $222.93
- Actual Payment
- $222.93 (Monthly)
- First Payment
- 2025-02-27
- Last Payment
- 2025-04-28
- Transaction Count
- 3
- Transaction Amount
- $-14,713.14
- 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 | 2025-01-31 | $10,400.00 | Headwaycapital 2 Headway 250131 xxxxx7798 Jennifer Schnitzer | 254542 | 1 | funding_deposit |
| 2 | 2025-02-27 | $-4,904.38 | < Business to Business ACH Debit - Headwaycapital 1 Headway 250227 xxxxx8676 Jennifer Schnitzer | 254542 | 1 | direct_match |
| 3 | 2025-03-27 | $-4,904.38 | < Business to Business ACH Debit - Headwaycapital 1 Headway 250327 xxxxx9657 Jennifer Schnitzer | 254542 | 1 | direct_match |
| 4 | 2025-04-28 | $-4,904.38 | < Business to Business ACH Debit - Headwaycapital 1 Headway 250428 xxxxx0633 Jennifer Schnitzer | 254542 | 1 | direct_match |
| Total | $-14,713.14 | 4 transactions | ||||