Funding Details
ID: 219119
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-05-15
- Amount Funded
- $70,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:29:22
- Modified At
- 2026-01-30 22:29:22
- Occurrence Count
- 1 times
- Analytics Sources
- 348813
Account Information
- Account Name
- DAVIJA BUILDERS LLC
- Account ID
001Nt00000WI83AIAT- Industry
- Construction
- Location
- Fort Lauderdale, FL
Payment Details
- Term (Days)
- 259
- Payment Frequency
- Monthly
- Daily Payment
- $382.75
- Actual Payment
- $382.75 (Monthly)
- First Payment
- 2025-06-16
- Last Payment
- 2025-07-14
- Transaction Count
- 2
- Transaction Amount
- $-16,840.82
- First Bank Statement
- 2025-04-21
- Last Bank Statement
- 2025-07-20
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 | 2025-05-15 | $70,900.00 | CCD DEPOSIT, HEADWAYCAPITAL 2 HEADWAY 265327389 | 348813 | 1 | funding_deposit |
| 2 | 2025-06-16 | $-8,420.41 | CCD DEBIT, HEADWAYCAPITAL 1 HEADWAY 270968864 | 348813 | 1 | direct_match |
| 3 | 2025-07-14 | $-8,420.41 | CCD DEBIT, HWCRCVBLS23 HEADWAY 275861352 | 348813 | 1 | direct_match |
| Total | $-16,840.82 | 3 transactions | ||||