Funding Details
ID: 228593
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-05-16
- Amount Funded
- $15,350.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:57:55
- Modified At
- 2026-01-30 22:57:55
- Occurrence Count
- 1 times
- Analytics Sources
- 381689
Account Information
- Account Name
- FD FLooring SOlutions LLC
- Account ID
001Nt00000YApaMIAT- Industry
- Flooring
- Location
- Marietta, GA
Payment Details
- Term (Days)
- 265
- Payment Frequency
- Monthly
- Daily Payment
- $80.81
- Actual Payment
- $80.81 (Monthly)
- First Payment
- 2025-06-16
- Last Payment
- 2025-08-15
- Transaction Count
- 3
- Transaction Amount
- $-5,333.43
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 | 2025-05-16 | $15,350.00 | Headwaycapital 2 Headway 250516 xxxxx7842 Franco Devivo | 381689 | 1 | funding_deposit |
| 2 | 2025-06-16 | $-1,777.81 | < Business to Business ACH Debit - Headwaycapital 1 Headway 250616 xxxxx9093 Franco Devivo | 381689 | 1 | direct_match |
| 3 | 2025-07-15 | $-1,777.81 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250715 xxxxx8570 Franco Devivo | 381689 | 1 | direct_match |
| 4 | 2025-08-15 | $-1,777.81 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250815 xxxxx6487 Franco Devivo | 381689 | 1 | direct_match |
| Total | $-5,333.43 | 4 transactions | ||||