Funding Details
ID: 79672
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2024-06-06
- Amount Funded
- $2,975.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:21:48
- Modified At
- 2026-01-30 15:21:48
- Occurrence Count
- 1 times
- Analytics Sources
- 145412
Account Information
- Account Name
- Electrostatic Service Professionals LLC
- Account ID
001Nt000000ZHHJIA4- Industry
- Construction
- Location
- Decatur, GA
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Monthly
- Daily Payment
- $113.00
- Actual Payment
- $113.00 (Monthly)
- First Payment
- 2024-07-01
- Last Payment
- 2024-07-31
- Transaction Count
- 2
- Transaction Amount
- $-4,972.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-11-29
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 | 2024-06-06 | $2,975.00 | HEADWAY HEADWAYCAPITAL 2 COREY COLEMAN CUSTOMER ID 207954687 | 145412 | 1 | funding_deposit |
| 2 | 2024-07-01 | $-2,486.00 | Payment to HEADWAY CAPITAL | 145412 | 1 | direct_match |
| 3 | 2024-07-31 | $-2,486.00 | Payment to HEADWAY CAPITAL | 145412 | 1 | direct_match |
| Total | $-4,972.00 | 3 transactions | ||||