Funding Details

ID: 243607

Funder Information
Funder Name
HEADWAY CAPITAL
Date Funded
2025-08-06
Amount Funded
$2,650.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:42:22
Modified At
2026-01-30 23:42:22
Occurrence Count
1 times
Analytics Sources
431393
Account Information
Account Name
PREMIER CONTRACTING SERVICES
Account ID
001Nt00000bjQ4IIAU
Industry
Construction - General Contractor
Location
None, IN
Payment Details
Term (Days)
40
Payment Frequency
Monthly
Daily Payment
$91.09
Actual Payment
$91.09 (Monthly)
First Payment
2025-08-11
Last Payment
2025-10-09
Transaction Count
3
Transaction Amount
$-6,011.94
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-06 $2,650.00 ACH / HEADWAYCAPITAL 1 D001877346 431393 1 funding_deposit
2 2025-08-11 $-2,003.98 ACH / HWCRCVBLS23 HEADWAY 431393 1 direct_match
3 2025-09-09 $-2,003.98 ACH / HWCRCVBLS23 HEADWAY 431393 1 direct_match
4 2025-10-09 $-2,003.98 ACH / HWCRCVBLS23 HEADWAY 431393 1 direct_match
Total $-6,011.94 4 transactions