Funding Details
ID: 57743
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2024-03-28
- Amount Funded
- $25,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:04:28
- Modified At
- 2026-01-30 14:04:28
- Occurrence Count
- 1 times
- Analytics Sources
- 50114
Account Information
- Account Name
- Gadget Geeks Pro LLC
- Account ID
0014z00001iErBkAAK- Industry
- Repair Services
- Location
- Tucson, AZ
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Monthly
- Daily Payment
- $431.09
- Actual Payment
- $431.09 (Monthly)
- First Payment
- 2024-04-01
- Last Payment
- 2024-05-31
- Transaction Count
- 3
- Transaction Amount
- $-28,452.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-05-31
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 | 2024-03-28 | $25,000.00 | HEADWAYCAPITAL 2 DES:HEADWAY ID:XXXXXXXXX INDN:CHARBEL KAMAR CO ID:2383952821 CCD | 50114 | 1 | funding_deposit |
| 2 | 2024-04-01 | $-9,484.00 | Payment to HEADWAY CAPITAL | 50114 | 1 | direct_match |
| 3 | 2024-04-30 | $-9,484.00 | Payment to HEADWAY CAPITAL | 50114 | 1 | direct_match |
| 4 | 2024-05-31 | $-9,484.00 | Payment to HEADWAY CAPITAL | 50114 | 1 | direct_match |
| Total | $-28,452.00 | 4 transactions | ||||