Funding Details
ID: 217854
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-08-22
- Amount Funded
- $2,700.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-07-14 to 2025-07-14 found before funding date 2025-08-22 - Created At
- 2026-01-30 22:25:39
- Modified At
- 2026-01-30 22:25:39
- Occurrence Count
- 1 times
- Analytics Sources
- 430149
Account Information
- Account Name
- Homeforce Renovations LLC
- Account ID
001Nt00000W23vSIAR- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Monthly
- Daily Payment
- $105.96
- Actual Payment
- $105.96 (Monthly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-10-14
- Transaction Count
- 2
- Transaction Amount
- $-4,673.68
- First Bank Statement
- 2025-07-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-22 | $2,700.00 | HEADWAYCAPITAL 1 DES:DXXXXXXXXX ID:282783563 INDN:SHERYL BONET CO ID:REP-ENOVA CCD | 430149 | 1 | funding_deposit |
| 2 | 2025-09-12 | $-2,336.84 | HWCRCVBLS23 DES:HEADWAY ID:XXXXXXXXX INDN:SHERYL BONET CO ID:1923342932 CCD | 430149 | 1 | direct_match |
| 3 | 2025-10-14 | $-2,336.84 | HWCRCVBLS23 DES:HEADWAY ID:XXXXXXXXX INDN:SHERYL BONET CO ID:1923342932 CCD | 430149 | 1 | direct_match |
| Total | $-4,673.68 | 3 transactions | ||||