Funding Details

ID: 142497

Funder Information
Funder Name
CROMWELL CAPITAL
Date Funded
2025-04-24
Amount Funded
$12,011.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:34:59
Modified At
2026-01-30 18:34:59
Occurrence Count
1 times
Analytics Sources
267687
Account Information
Account Name
EHRAN KIM
Account ID
001Nt00000M5EnIIAV
Industry
Dry Cleaning/Laundry
Location
LAGUNA NIGUEL, CA
Payment Details
Term (Days)
70
Payment Frequency
Daily
Daily Payment
$237.09
Actual Payment
$237.09 (Daily)
First Payment
2025-04-25
Last Payment
2025-04-30
Transaction Count
4
Transaction Amount
$-948.36
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-24 $12,011.00 WT Fed # 01499 Customers Bank / Org = Cromwell Capital , LLC Srf # 2425608 Tr # 250424160458 Rfb # 267687 1 funding_deposit
2 2025-04-25 $-237.09 < Business to Business ACH Debit - Cromwell Capital 0277153004 042425 68931352 Celebritycleaners 267687 1 direct_match
3 2025-04-28 $-237.09 < Business to Business ACH Debit - Cromwell Capital 0277153004 042525 68951438 Celebritycleaners 267687 1 direct_match
4 2025-04-29 $-237.09 < Business to Business ACH Debit - Cromwell Capital 0277153004 042825 68980882 Celebritycleaners 267687 1 direct_match
5 2025-04-30 $-237.09 < Business to Business ACH Debit - Cromwell Capital 0277153004 042925 69001351 Celebritycleaners 267687 1 direct_match
Total $-948.36 5 transactions