Funding Details
ID: 8292
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-02-06
- Amount Funded
- $12,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:09:16
- Modified At
- 2026-01-30 17:10:20
- Occurrence Count
- 3 times
- Analytics Sources
- 279041
Account Information
- Account Name
- Ecomax Insulation, Inc.
- Account ID
001Nt00000FMnkcIAD- Industry
- Insulation
- Location
- Cherry Valley, MA
Payment Details
- Term (Days)
- 135
- Payment Frequency
- Monthly
- Daily Payment
- $124.34
- Actual Payment
- $124.34 (Monthly)
- First Payment
- 2025-02-28
- Last Payment
- 2025-04-30
- Transaction Count
- 3
- Transaction Amount
- $-8,206.41
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.6839
- Payoff Status
- defaulted
- Expected Payoff
- 2025-08-14
- Full Visibility
- partial
- 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 | 2025-02-06 | $12,000.00 | HEADWAYCAPITAL 2 DES:HEADWAY ID:XXXXXXXXX INDN:HERIKA CAIRES CO ID:2383952821 CCD | 279041 | 3 | funding_deposit |
| 2 | 2025-02-28 | $-2,735.47 | HEADWAYCAPITAL 1 DES:HEADWAY ID:XXXXXXXXX INDN:HERIKA CAIRES CO ID:1383952821 CCD | 279041 | 3 | direct_match |
| 3 | 2025-03-31 | $-2,735.47 | HEADWAYCAPITAL 1 DES:HEADWAY ID:XXXXXXXXX INDN:HERIKA CAIRES CO ID:1383952821 CCD | 279041 | 3 | direct_match |
| 4 | 2025-04-30 | $-2,735.47 | HEADWAYCAPITAL 1 DES:HEADWAY ID:XXXXXXXXX INDN:HERIKA CAIRES CO ID:1383952821 CCD | 279041 | 3 | direct_match |
| Total | $-8,206.41 | 4 transactions | ||||