Funding Details
ID: 47720
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2024-12-17
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-12-17 - Created At
- 2026-01-30 13:32:45
- Modified At
- 2026-01-30 13:32:45
- Occurrence Count
- 1 times
- Analytics Sources
- 161976
Account Information
- Account Name
- Delamora Group Inc.
- Account ID
0010z00001W1bJPAAZ- Industry
- Graphic Design
- Location
- Oak Park, IL
Payment Details
- Term (Days)
- 31
- Payment Frequency
- Monthly
- Daily Payment
- $222.23
- Actual Payment
- $222.23 (Monthly)
- First Payment
- 2024-12-17
- Last Payment
- 2024-12-17
- Transaction Count
- 2
- Transaction Amount
- $-8,742.00
- First Bank Statement
- 2024-09-03
- Last Bank Statement
- 2024-12-31
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 | 2024-12-17 | $5,000.00 | Electronic Deposit From HEADWAYCAPITAL 1 REF=243520087691530N00 REP-ENOVA D001401006240102499 | 161976 | 1 | funding_deposit |
| 2 | 2024-12-31 | $-4,371.00 | Payment to HEADWAY CAPITAL | 183140 | 1 | direct_match |
| 3 | 2025-01-31 | $-4,371.00 | Payment to HEADWAY CAPITAL | 183140 | 1 | direct_match |
| Total | $-8,742.00 | 3 transactions | ||||