Funding Details
ID: 159876
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-02-19
- Amount Funded
- $55,721.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:26:06
- Modified At
- 2026-01-30 19:26:06
- Occurrence Count
- 1 times
- Analytics Sources
- 230703
Account Information
- Account Name
- Interprise/Southwest Interior And Space Design Inc
- Account ID
001Nt00000O3R2hIAF- Industry
- Architect
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 104
- Payment Frequency
- Weekly
- Daily Payment
- $749.60
- Actual Payment
- $749.60 (Weekly)
- First Payment
- 2025-02-24
- Last Payment
- 2025-03-31
- Transaction Count
- 10
- Transaction Amount
- $-37,480.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $55,721.00 | Wire Transfer Dep WIRE IN CROMWELL CAPITAL , LLC | 230703 | 1 | funding_deposit |
| 2 | 2025-02-24 | $-3,748.00 | ACH Payment CROMWELL CAPITAL ****** 3004 67985693 2420717 | 230703 | 1 | direct_match |
| 3 | 2025-03-03 | $-3,748.00 | ACH Payment CROMWELL CAPITAL ****** 3004 68092708 2420717 | 230703 | 1 | direct_match |
| 4 | 2025-03-10 | $-3,748.00 | ACH Payment CROMWELL CAPITAL ****** 3004 68193489 2420717 | 230703 | 1 | direct_match |
| 5 | 2025-03-17 | $-3,748.00 | ACH Payment CROMWELL CAPITAL ****** 3004 68302931 2420717 | 230703 | 1 | direct_match |
| 6 | 2025-03-24 | $-3,748.00 | ACH Payment CROMWELL CAPITAL ****** 3004 68409525 2420717 | 230703 | 1 | direct_match |
| 7 | 2025-03-31 | $-3,748.00 | ACH Payment CROMWELL CAPITAL ****** 3004 68517492 2420717 | 230703 | 1 | direct_match |
| 8 | 2025-04-07 | $-3,748.00 | ACH PAYMENT CROMWELL CAPITAL 0277153004 68629728 2420717 DEPOSITS | 232598 | 1 | direct_match |
| 9 | 2025-04-14 | $-3,748.00 | POSTING DATE CREDIT 04/14/2025 DEBIT BALANCE $ 3,748.00 $ 2,540.74 DESCRIPTION ACH PAYMENT CROMWELL CAPITAL 0277153004 68739160 2420717 DEPOSITS | 232598 | 1 | direct_match |
| 10 | 2025-04-21 | $-3,748.00 | POSTING DATE CREDACH PAYMENT CROMWELL CAPITAL 0277153004 68848280 2420717 DEPOSITS | 232598 | 1 | direct_match |
| 11 | 2025-04-28 | $-3,748.00 | ACH PAYMENT ACH PAYMENT CROMWELL CAPITAL 0277153004 68951618 2420717 DEPOSITS | 232598 | 1 | direct_match |
| Total | $-37,480.00 | 11 transactions | ||||