Funding Details
ID: 61654
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-02-06
- Amount Funded
- $2,025.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:16:48
- Modified At
- 2026-01-30 14:16:48
- Occurrence Count
- 1 times
- Analytics Sources
- 240421
Account Information
- Account Name
- ACS Concrete & Coatings Inc
- Account ID
0014z00001lRBRhAAO- Industry
- Construction
- Location
- Austin, TX
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Monthly
- Daily Payment
- $67.35
- Actual Payment
- $67.35 (Monthly)
- First Payment
- 2025-03-19
- Last Payment
- 2025-04-30
- Transaction Count
- 3
- Transaction Amount
- $-4,445.22
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-06 | $2,025.00 | Headwaycapital 1 D001502945 250206 xxxxx4290 Nicole Atencio | 240421 | 1 | funding_deposit |
| 2 | 2025-03-19 | $-1,481.74 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250319 xxxxx8579 Nicole Atencio | 240421 | 1 | direct_match |
| 3 | 2025-04-07 | $-1,481.74 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250404 xxxxx9787 Nicole Atencio | 240421 | 1 | direct_match |
| 4 | 2025-04-30 | $-1,481.74 | < Business to Business ACH Debit - Hwcrcvbls23 Headway 250430 xxxxx9413 Nicole Atencio | 240421 | 1 | direct_match |
| Total | $-4,445.22 | 4 transactions | ||||