Funder Information
Funder Name
HEADWAY CAPITAL
Date Funded
2025-03-20
Amount Funded
$8,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:03:59
Modified At
2026-01-30 16:56:28
Occurrence Count
3 times
Analytics Sources
266854
Account Information
Account Name
White Co Abrasive & Ind Supply Inc
Account ID
001Nt00000DzlAvIAJ
Industry
Equipment Sales
Location
Carmi, IL
Payment Details
Term (Days)
53
Payment Frequency
Monthly
Daily Payment
$211.10
Actual Payment
$211.10 (Monthly)
First Payment
2025-03-31
Last Payment
2025-04-30
Transaction Count
2
Transaction Amount
$-9,288.40
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
Analysis
Factor Rate
1.1611
Payoff Status
paid_off_funding
Expected Payoff
2025-06-03
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-20 $8,000.00 D001591804 HEADWAYCAPITAL 1 AD REP-ENOVA 03/20/25 ID #-255880104 TRACE #-096016938983729 266854 3 funding_deposit
2 2025-03-31 $-4,644.20 HEADWAY HWCRCVBLS23 AW 1923342932 03/31/25 ID #-257777384 TRACE #-113024160050251 266854 3 direct_match
3 2025-04-30 $-4,644.20 HEADWAY HWCRCVBLS23 AW 1923342932 04/30/25 ID #-262716170 TRACE #-113024160086665 266854 3 direct_match
Total $-9,288.40 3 transactions