Funding Details
ID: 196158
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-03-06
- Amount Funded
- $1,775.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:20:19
- Modified At
- 2026-01-30 21:20:19
- Occurrence Count
- 1 times
- Analytics Sources
- 261155
Account Information
- Account Name
- GR Renovations
- Account ID
001Nt00000ShorBIAR- Industry
- Construction
- Location
- Virginia Beach, VA
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Monthly
- Daily Payment
- $51.47
- Actual Payment
- $51.47 (Monthly)
- First Payment
- 2025-03-31
- Last Payment
- 2025-04-30
- Transaction Count
- 2
- Transaction Amount
- $-2,264.52
- First Bank Statement
- 2025-02-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $1,775.00 | Deposit - ACH Paid From Headwaycapital 2 Headway 030625 | 261155 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-1,132.26 | Paid To - Hwcrcvbls23 Headway Chk 11302416 | 261155 | 1 | direct_match |
| 3 | 2025-04-30 | $-1,132.26 | Paid To - Hwcrcvbls23 Headway Chk 11302416 | 261155 | 1 | direct_match |
| Total | $-2,264.52 | 3 transactions | ||||