Funding Details
ID: 83139
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-07-16
- Amount Funded
- $1,100.00
- 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
- 435822
Account Information
- Account Name
- Arch Therapy Services, LLC
- Account ID
001Nt000001glJlIAI- Industry
- Healthcare
- Location
- Huntsville, AL
Payment Details
- Term (Days)
- 30
- Payment Frequency
- Monthly
- Daily Payment
- $50.70
- Actual Payment
- $50.70 (Monthly)
- First Payment
- 2025-07-31
- Last Payment
- 2025-09-30
- Transaction Count
- 3
- Transaction Amount
- $-3,346.08
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 | 2025-07-16 | $1,100.00 | Corporate ACH D001831841 00025197006795860 Headwaycapital 1 276230428 | 435822 | 1 | funding_deposit |
| 2 | 2025-07-31 | $-1,115.36 | Corporate ACH Headway Hwcrcvbls23 278782559 00025212004842593 | 435822 | 1 | direct_match |
| 3 | 2025-09-02 | $-1,115.36 | Corporate ACH Headway Hwcrcvbls23 284698790 00025245008352049 | 435822 | 1 | direct_match |
| 4 | 2025-09-30 | $-1,115.36 | Corporate ACH Headway Hwcrcvbls23 289676415 00025273004836108 | 435822 | 1 | direct_match |
| Total | $-3,346.08 | 4 transactions | ||||