Funding Details
ID: 219326
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-05-05
- Amount Funded
- $5,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:29:59
- Modified At
- 2026-01-30 22:29:59
- Occurrence Count
- 1 times
- Analytics Sources
- 349928
Account Information
- Account Name
- Bartro Enterprises Llc
- Account ID
001Nt00000WKyNQIA1- Industry
- Retail
- Location
- Rock Hill, SC
Payment Details
- Term (Days)
- 187
- Payment Frequency
- Monthly
- Daily Payment
- $40.42
- Actual Payment
- $40.42 (Monthly)
- First Payment
- 2025-06-05
- Last Payment
- 2025-07-07
- Transaction Count
- 3
- Transaction Amount
- $-7,178.52
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $-5,400.00 | TRUIST ONLINE TRANSFER ONLINE TO ****6156 - | 349928 | 1 | funding_deposit |
| 2 | 2025-06-05 | $-889.26 | ACH CORP DEBIT HEADWAY HEADWAYCAPITAL 1 DALE BROWN CUSTOMER ID 268986491 | 349928 | 1 | direct_match |
| 3 | 2025-07-07 | $-889.26 | ACH CORP DEBIT HEADWAY HEADWAYCAPITAL 1 DALE BROWN CUSTOMER ID 274507443 | 349928 | 1 | direct_match |
| Total | $-7,178.52 | 3 transactions | ||||