Funding Details

ID: 135392

Funder Information
Funder Name
UNKNOWN
Date Funded
2024-12-12
Amount Funded
$25,961.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:14:04
Modified At
2026-01-30 18:14:04
Occurrence Count
1 times
Analytics Sources
160465
Account Information
Account Name
EMI Designs Protection, Inc
Account ID
001Nt00000KflluIAB
Industry
Construction
Location
South Miami, FL
Payment Details
Term (Days)
90
Payment Frequency
Weekly
Daily Payment
$399.80
Actual Payment
$399.80 (Weekly)
First Payment
2024-12-17
Last Payment
2024-12-31
Transaction Count
3
Transaction Amount
$-5,997.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-12 $25,961.00 WIRE TRANSFER INCOMING, CROMWELL CAPITAL, LLC 160465 1 funding_deposit
2 2024-12-17 $-1,999.00 CCD DEBIT, CROMWELL CAPITAL 0277153004 67110464 160465 1 direct_match
3 2024-12-24 $-1,999.00 CCD DEBIT, CROMWELL CAPITAL 0277153004 67210607 160465 1 direct_match
4 2024-12-31 $-1,999.00 CCD DEBIT, CROMWELL CAPITAL 0277153004 67279153 160465 1 direct_match
Total $-5,997.00 4 transactions