Funding Details
ID: 233711
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-10-02
- Amount Funded
- $7,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:12:56
- Modified At
- 2026-01-30 23:12:56
- Occurrence Count
- 1 times
- Analytics Sources
- 436699
Account Information
- Account Name
- A&M TECH SERVICE LLC
- Account ID
001Nt00000ZD10dIAD- Industry
- Construction - General Contractor
- Location
- SAN ANTONIO, TX
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-10-27
- Last Payment
- 2025-10-27
- Transaction Count
- 1
- Transaction Amount
- $-717.02
- First Bank Statement
- 2025-08-01
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-02 | $7,800.00 | HEADWAYCAPITAL 1 DES:DXXXXXXXXX ID:290005418 INDN:ANNETTE MARTINEZ CO ID:REP-ENOVA CCD | 436699 | 1 | funding_deposit |
| 2 | 2025-10-27 | $-717.02 | HEADWAYCAPITAL 2 DES:DXXXXXXXXX ID:294392073 INDN:ANNETTE MARTINEZ CO ID:REP-ENOVA CCD | 436699 | 1 | direct_match |
| Total | $-717.02 | 2 transactions | ||||