Funding Details
ID: 117975
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-07-30
- Amount Funded
- $5,392.28
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #117973
Renewal detected: New funding on 2025-07-30 occurred 1 days after previous funding's last payment on 2025-07-29 - Created At
- 2026-01-30 17:22:00
- Modified At
- 2026-01-30 17:22:00
- Occurrence Count
- 1 times
- Analytics Sources
- 364529
Account Information
- Account Name
- Custom SAVI Corp
- Account ID
001Nt00000GUinCIAT- Industry
- Construction - General Contractor
- Location
- San Francisco, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2025-05-01
- Last Payment
- 2025-05-20
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-20
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-30 | $5,392.28 | INCOMING WIRE TRANSFER $5,392.28 $4,997.74 07/30 (...0249) FEDWIRE CREDIT VIA: CUSTOMERS BANK/03130 2971 B/O: CROMWELL CAPITAL, LLC SUNNY ISLES BEACH, FL 33160- REF: CHASE NYC/CTR/B NF=CUSTO M SAVI CORP SAN FRANCISCO CA 94124- 2718 US/AC- 0 0000000952 0 RFB=NOTPR OVIDED IMAD: 0730MMQF | 364529 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||