Funding Details
ID: 221957
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-05-09
- Amount Funded
- $1,475.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:38:20
- Modified At
- 2026-01-30 22:38:20
- Occurrence Count
- 1 times
- Analytics Sources
- 359591
Account Information
- Account Name
- KWM ELECTRICAL
- Account ID
001Nt00000WlUWWIA3- Industry
- Electrician
- Location
- Bethlehem, PA
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Monthly
- Daily Payment
- $167.07
- Actual Payment
- $167.07 (Monthly)
- First Payment
- 2025-06-02
- Last Payment
- 2025-07-31
- Transaction Count
- 3
- Transaction Amount
- $-11,026.65
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-05-09 | $1,475.00 | HEADWAY HEADWAYCAPITAL 2 KYLE MILLER CUSTOMER ID 264257612 | 359591 | 1 | funding_deposit |
| 2 | 2025-06-02 | $-3,675.55 | ACH CORP DEBIT HEADWAY HWCRCVBLS23 KYLE MILLER CUSTOMER ID 268484204 | 359591 | 1 | direct_match |
| 3 | 2025-06-30 | $-3,675.55 | ACH CORP DEBIT HEADWAY HWCRCVBLS23 KYLE MILLER CUSTOMER ID 273385724 | 359591 | 1 | direct_match |
| 4 | 2025-07-31 | $-3,675.55 | ACH CORP DEBIT HEADWAY HWCRCVBLS23 KYLE MILLER CUSTOMER ID 278787871 | 359591 | 1 | direct_match |
| Total | $-11,026.65 | 4 transactions | ||||