Funding Details

ID: 131167

Funder Information
Funder Name
CROMWELL CAPITAL
Date Funded
2025-06-05
Amount Funded
$19,981.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 67 transactions from 2025-03-03 to 2025-06-04 found before funding date 2025-06-05
Created At
2026-01-30 18:01:25
Modified At
2026-01-30 18:01:25
Occurrence Count
1 times
Analytics Sources
323591
Account Information
Account Name
PBK CONTRACTING LLC
Account ID
001Nt00000JoOfQIAV
Industry
Construction
Location
Santa Rosa Beach, FL
Payment Details
Term (Days)
82
Payment Frequency
Daily
Daily Payment
$339.00
Actual Payment
$339.00 (Daily)
First Payment
2025-06-05
Last Payment
2025-06-30
Transaction Count
17
Transaction Amount
$-6,934.68
First Bank Statement
2025-03-01
Last Bank Statement
2025-07-15
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-05 $-339.00 < Business to Business ACH Debit - Cromwell Capital 0277153004 060425 69548634 Pbkcontractingllc 323591 1 direct_match
2 2025-06-05 $19,981.00 WT Fed#01096 Customers Bank /Org=Cromwell Capital, LLC Srf# 2510445 Trn#250605115365 Rfb# 323591 1 funding_deposit
3 2025-06-06 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 060525 69569924 Pbkcontractingllc 323591 1 direct_match
4 2025-06-09 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 060625 69589860 Pbkcontractingllc 323591 1 direct_match
5 2025-06-10 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 060925 69615085 Pbkcontractingllc 323591 1 direct_match
6 2025-06-11 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 061025 69636933 Pbkcontractingllc 323591 1 direct_match
7 2025-06-12 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 061125 69657439 Pbkcontractingllc 323591 1 direct_match
8 2025-06-13 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 061225 69677751 Pbkcontractingllc 323591 1 direct_match
9 2025-06-16 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 061325 69699564 Pbkcontractingllc 323591 1 direct_match
10 2025-06-17 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 061625 69726960 Pbkcontractingllc 323591 1 direct_match
11 2025-06-18 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 061725 69747523 Pbkcontractingllc 323591 1 direct_match
12 2025-06-20 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 061825 69767491 Pbkcontractingllc 323591 1 direct_match
13 2025-06-23 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 062025 69803473 Pbkcontractingllc 323591 1 direct_match
14 2025-06-24 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 062325 69828742 Pbkcontractingllc 323591 1 direct_match
15 2025-06-25 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 062425 69848559 Pbkcontractingllc 323591 1 direct_match
16 2025-06-26 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 062525 69870429 Pbkcontractingllc 323591 1 direct_match
17 2025-06-27 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 062625 69890440 Pbkcontractingllc 323591 1 direct_match
18 2025-06-30 $-412.23 < Business to Business ACH Debit - Cromwell Capital 0277153004 062725 69911355 Pbkcontractingllc 323591 1 direct_match
Total $-6,934.68 18 transactions