Funding Details

ID: 240936

Funder Information
Funder Name
HEADWAY CAPITAL
Date Funded
2025-08-07
Amount Funded
$9,900.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-08-07
Created At
2026-01-30 23:34:37
Modified At
2026-01-30 23:34:37
Occurrence Count
1 times
Analytics Sources
424902
Account Information
Account Name
PRO LIGHTING SALES, INC
Account ID
001Nt00000arvRjIAI
Industry
Retail
Location
Willis, TX
Payment Details
Term (Days)
39
Payment Frequency
Monthly
Daily Payment
$350.05
Actual Payment
$350.05 (Monthly)
First Payment
2025-09-02
Last Payment
2025-09-30
Transaction Count
2
Transaction Amount
$-15,402.26
First Bank Statement
2025-05-31
Last Bank Statement
2025-09-30
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 2025-08-07 $9,900.00 Orig CO Name:Headwaycapital 1 Orig ID:Rep-Enova Desc Date:250807 CO Entry Descr:D001879855Sec:CCD Trace#:096016932054051 Eed:250807 Ind ID:280057847 Ind Name:Mike Lindstrom Trn: 2192054051Tc 424902 1 funding_deposit
2 2025-09-02 $-7,701.13 Orig CO Name:Hwcrcvbls23 Orig ID:1923342932 Desc Date:250902 CO Entry Descr:Headway Sec:CCD Trace#:113024161781979 Eed:250902 Ind ID:284691888 Ind Name:Mike Lindstrom 20250831K Trn: 2451781979Tc 424902 1 direct_match
3 2025-09-30 $-7,701.13 Orig CO Name:Hwcrcvbls23 Orig ID:1923342932 Desc Date:250930 CO Entry Descr:Headway Sec:CCD Trace#:113024166241817 Eed:250930 Ind ID:289673783 Ind Name:Mike Lindstrom 20250929R Trn: 2736241817Tc 424902 1 direct_match
Total $-15,402.26 3 transactions