Funding Details

ID: 135768

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Funder Information
Funder Name
CROMWELL CAPITAL
Date Funded
2025-06-12
Amount Funded
$36,592.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2025-04-07 to 2025-06-09 found before funding date 2025-06-12
Created At
2026-01-30 18:15:13
Modified At
2026-01-30 18:15:13
Occurrence Count
1 times
Analytics Sources
309712
Account Information
Account Name
Jp Construction Building Services Inc
Account ID
001Nt00000KkkAoIAJ
Industry
Construction
Location
Springfield, VA
Payment Details
Term (Days)
89
Payment Frequency
Weekly
Daily Payment
$570.60
Actual Payment
$570.60 (Weekly)
First Payment
2025-06-16
Last Payment
2025-06-30
Transaction Count
7
Transaction Amount
$-25,800.39
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-12 $36,592.00 WIRE TRANSFER INCOMING, CROMWELL CAPITAL, LLC 309712 1 funding_deposit
2 2025-06-16 $-3,685.77 CCD DEBIT, CROMWELL CAPITAL 0277153004 69699428 309712 1 direct_match
3 2025-06-23 $-3,685.77 CCD DEBIT, CROMWELL CAPITAL 0277153004 69803343 309712 1 direct_match
4 2025-06-30 $-3,685.77 CCD DEBIT, CROMWELL CAPITAL 0277153004 69911227 309712 1 direct_match
5 2025-07-07 $-3,685.77 CCD DEBIT, CROMWELL CAPITAL 0277153004 70001654 345057 1 direct_match
6 2025-07-14 $-3,685.77 CCD DEBIT, CROMWELL CAPITAL 0277153004 70111053 345057 1 direct_match
7 2025-07-21 $-3,685.77 CCD DEBIT, CROMWELL CAPITAL 0277153004 70223556 345057 1 direct_match
8 2025-07-28 $-3,685.77 CCD DEBIT, CROMWELL CAPITAL 0277153004 70327687 345057 1 direct_match
Total $-25,800.39 8 transactions