Funding Details
ID: 212839
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-08-05
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:10:34
- Modified At
- 2026-01-30 22:10:34
- Occurrence Count
- 1 times
- Analytics Sources
- 438400
Account Information
- Account Name
- PENNY CONSTRUCTION LLC
- Account ID
001Nt00000V8fH3IAJ- Industry
- Construction
- Location
- Gillette, WY
Payment Details
- Term (Days)
- 260
- Payment Frequency
- Monthly
- Daily Payment
- $107.58
- Actual Payment
- $107.58 (Monthly)
- First Payment
- 2025-09-02
- Last Payment
- 2025-10-31
- Transaction Count
- 3
- Transaction Amount
- $-7,100.40
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 | 2025-08-05 | $20,000.00 | Headwaycapital 2 Headway 250805 xxxxx2517 Sean Eckenrod | 438400 | 1 | funding_deposit |
| 2 | 2025-09-02 | $-2,366.80 | < Business to Business ACH Debit - Headwaycapital 1 Headway 250902 xxxxx3099 Sean Eckenrod | 438400 | 1 | direct_match |
| 3 | 2025-09-30 | $-2,366.80 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250930 xxxxx4027 Sean Eckenrod | 438400 | 1 | direct_match |
| 4 | 2025-10-31 | $-2,366.80 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 251031 xxxxx9125 Sean Eckenrod | 438400 | 1 | direct_match |
| Total | $-7,100.40 | 4 transactions | ||||