Funding Details

ID: 107884

Funder Information
Funder Name
UNKNOWN
Date Funded
2024-07-01
Amount Funded
$38,321.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:51:27
Modified At
2026-01-30 16:51:27
Occurrence Count
1 times
Analytics Sources
113338
Account Information
Account Name
Micro Grow Greenhouse Systems
Account ID
001Nt00000DXbz0IAD
Industry
Manufacturing
Location
Temecula, CA
Payment Details
Term (Days)
80
Payment Frequency
Weekly
Daily Payment
$666.20
Actual Payment
$666.20 (Weekly)
First Payment
2024-07-03
Last Payment
2024-08-28
Transaction Count
9
Transaction Amount
$-29,979.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-08-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-01 $38,321.00 Fedwire Credit Via: Customers Bank/031302971 B/O: Cromwell Capital, LLC Sunny Isles Beach, FL 33160- Ref: Chase Nyc/Ctr/Bnf=Micro Grow Greenhouse Systems Inc. Temecula CA 92590 -3746 US/Ac-000000002221 Rfb=O/B CU Stomers Ba Imad: 0701Mmqfmp94002312 Trn: 1427391183Ff 113338 1 funding_deposit
2 2024-07-03 $-3,331.00 Payment to UNKNOWN 113338 1 direct_match
3 2024-07-10 $-3,331.00 Payment to UNKNOWN 113338 1 direct_match
4 2024-07-17 $-3,331.00 Payment to UNKNOWN 113338 1 direct_match
5 2024-07-24 $-3,331.00 Payment to UNKNOWN 113338 1 direct_match
6 2024-07-31 $-3,331.00 Payment to UNKNOWN 113338 1 direct_match
7 2024-08-07 $-3,331.00 Payment to UNKNOWN 113338 1 direct_match
8 2024-08-14 $-3,331.00 Payment to UNKNOWN 113338 1 direct_match
9 2024-08-21 $-3,331.00 Payment to UNKNOWN 113338 1 direct_match
10 2024-08-28 $-3,331.00 Payment to UNKNOWN 113338 1 direct_match
Total $-29,979.00 10 transactions