Funding Details
ID: 237875
Funder Information
- Funder Name
- HEADWAY CAPITAL
- Date Funded
- 2025-10-16
- Amount Funded
- $14,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:25:40
- Modified At
- 2026-01-30 23:25:40
- Occurrence Count
- 1 times
- Analytics Sources
- 493789
Account Information
- Account Name
- Nistor Facility Services
- Account ID
001Nt00000a4uYMIAY- Industry
- Janitorial
- Location
- Fredericksburg, VA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-11-17
- Last Payment
- 2025-11-17
- Transaction Count
- 1
- Transaction Amount
- $-1,924.59
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-28
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 | 2025-10-16 | $14,300.00 | ACH deposit HEADWAYCAPITAL 2 HEADWAY 101625 DAVID NISTOR XXXXX2609 | 493789 | 1 | funding_deposit |
| 2 | 2025-11-17 | $-1,924.59 | ACH Withdrawal HWCRCVBLS23 HEADWAY 111725 DAVID NISTOR XXXXX4816 | 493789 | 1 | direct_match |
| Total | $-1,924.59 | 2 transactions | ||||