Funding Details
ID: 19832
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-09-15
- Amount Funded
- $6,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-15 occurred 24 days after previous funding's last payment on 2025-08-22 - Created At
- 2026-01-29 00:55:10
- Modified At
- 2026-01-30 23:36:51
- Occurrence Count
- 2 times
- Analytics Sources
- 426588
Account Information
- Account Name
- GR BUILDERS INC
- Account ID
001Nt00000b1g1ZIAQ- Industry
- Construction
- Location
- Loveland, CO
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Monthly
- Daily Payment
- $123.02
- Actual Payment
- $123.02 (Monthly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-08-18
- Transaction Count
- 3
- Transaction Amount
- $-7,312.05
- First Bank Statement
- 2025-03-03
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 1.1249
- Payoff Status
- paid_off_funding
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-15 | $6,500.00 | Electronic Deposit From HEADWAYCAPITAL 2 REF=252580051857220N00 2383952821HEADWAY 287085238 | 426588 | 2 | funding_deposit |
| 2 | 2025-09-18 | $-2,437.35 | Electronic Withdrawal To HWCRCVBLS23 REF=252600148655460N00 1923342932HEADWAY 287566824 | 428137 | 2 | direct_match |
| 3 | 2025-10-20 | $-2,437.35 | Electronic Withdrawal To HWCRCVBLS23 REF=252930092123990N00 1923342932HEADWAY 293266729 | 428137 | 2 | direct_match |
| 4 | 2025-11-18 | $-2,437.35 | Electronic Withdrawal To HWCRCVBLS23 REF=253210197194890N00 1923342932HEADWAY 298311662 | 450961 | 2 | direct_match |
| Total | $-7,312.05 | 4 transactions | ||||