Funding Details
ID: 83135
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-04-23
- Amount Funded
- $1,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:33:29
- Modified At
- 2026-01-30 15:33:29
- Occurrence Count
- 1 times
- Analytics Sources
- 315333
Account Information
- Account Name
- Arch Therapy Services, LLC
- Account ID
001Nt000001glJlIAI- Industry
- Healthcare
- Location
- Huntsville, AL
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Monthly
- Daily Payment
- $52.13
- Actual Payment
- $52.13 (Monthly)
- First Payment
- 2025-04-30
- Last Payment
- 2025-06-30
- Transaction Count
- 3
- Transaction Amount
- $-3,440.55
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 | 2025-04-23 | $1,700.00 | Corporate ACH D001660755 00025113008665209 Headwaycapital 1 261473469 | 315333 | 1 | funding_deposit |
| 2 | 2025-04-30 | $-1,146.85 | Corporate ACH Headway Hwcrcvbls23 262709254 00025120009649964 | 315333 | 1 | direct_match |
| 3 | 2025-06-02 | $-1,146.85 | Corporate ACH Headway Hwcrcvbls23 268490388 00025153003699894 | 315333 | 1 | direct_match |
| 4 | 2025-06-30 | $-1,146.85 | Corporate ACH Headway Hwcrcvbls23 273385560 00025181010300338 | 315333 | 1 | direct_match |
| Total | $-3,440.55 | 4 transactions | ||||