Funding Details
ID: 5698
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-01-07
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-12-02 to 2024-12-31 found before funding date 2025-01-07 - Created At
- 2026-01-28 21:40:09
- Modified At
- 2026-01-30 15:45:13
- Occurrence Count
- 3 times
- Analytics Sources
- 217701
Account Information
- Account Name
- Mobile Vehicle Services Corp
- Account ID
001Nt000003FE7UIAW- Industry
- Automotive Repair
- Location
- Altamonte Springs, FL
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Monthly
- Daily Payment
- $217.41
- Actual Payment
- $217.41 (Monthly)
- First Payment
- 2025-01-31
- Last Payment
- 2025-03-31
- Transaction Count
- 3
- Transaction Amount
- $-14,349.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 2.3915
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-02-28
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-07 | $6,000.00 | HEADWAYCAPITAL 2 DES:HEADWAY ID:XXXXXXXXX INDN:EUSEBIO OJEDA CO ID:2383952821 CCD | 217701 | 3 | funding_deposit |
| 2 | 2025-01-31 | $-4,783.00 | Payment to HEADWAY CAPITAL | 217701 | 3 | direct_match |
| 3 | 2025-02-28 | $-4,783.00 | Payment to HEADWAY CAPITAL | 217701 | 3 | direct_match |
| 4 | 2025-03-31 | $-4,783.00 | Payment to HEADWAY CAPITAL | 217701 | 3 | direct_match |
| Total | $-14,349.00 | 4 transactions | ||||