Funding Details
ID: 109024
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-07-10
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:54:54
- Modified At
- 2026-01-30 16:54:54
- Occurrence Count
- 1 times
- Analytics Sources
- 420891
Account Information
- Account Name
- Statom Hospitality
- Account ID
001Nt00000DqsRVIAZ- Industry
- 100 Luxury rentals
- Location
- Memphis, TN
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Monthly
- Daily Payment
- $88.50
- Actual Payment
- $88.50 (Monthly)
- First Payment
- 2025-07-31
- Last Payment
- 2025-09-30
- Transaction Count
- 4
- Transaction Amount
- $-8,840.82
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 | 2025-07-10 | $-3,000.00 | TRUIST ONLINE TRANSFER MOBILE TO ****2724 - | 420891 | 1 | funding_deposit |
| 2 | 2025-07-31 | $-1,946.94 | ACH CORP DEBIT HEADWAY HWCRCVBLS23 GABRIEL STATOM CUSTOMER ID 278782962 | 420891 | 1 | direct_match |
| 3 | 2025-09-02 | $-1,946.94 | ACH CORP DEBIT HEADWAY HWCRCVBLS23 GABRIEL STATOM CUSTOMER ID 284698310 | 420891 | 1 | direct_match |
| 4 | 2025-09-30 | $-1,946.94 | ACH CORP DEBIT HEADWAY HWCRCVBLS23 GABRIEL STATOM CUSTOMER ID 289676321 | 420891 | 1 | direct_match |
| Total | $-8,840.82 | 4 transactions | ||||