Funding Details
ID: 163934
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-02-28
- Amount Funded
- $95,921.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:38:45
- Modified At
- 2026-01-30 19:38:45
- Occurrence Count
- 1 times
- Analytics Sources
- 249010
Account Information
- Account Name
- LINDSTROM CONSTRUCTION LLC
- Account ID
001Nt00000OgXZgIAN- Industry
- Construction
- Location
- HARRISBURG, OR
Payment Details
- Term (Days)
- 129
- Payment Frequency
- Weekly
- Daily Payment
- $1,035.80
- Actual Payment
- $1,035.80 (Weekly)
- First Payment
- 2025-03-05
- Last Payment
- 2025-04-30
- Transaction Count
- 13
- Transaction Amount
- $-67,327.00
- First Bank Statement
- 2025-01-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $95,921.00 | Wire Transfer - in Incoming Fls Acct # 281044262 Cromwell Capital , LLC | 249010 | 1 | funding_deposit |
| 2 | 2025-03-05 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 68136354 20250305 | 249010 | 1 | direct_match |
| 3 | 2025-03-12 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 68239961 20250312 | 249010 | 1 | direct_match |
| 4 | 2025-03-19 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 68351564 20250319 | 249010 | 1 | direct_match |
| 5 | 2025-03-26 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 68455800 20250326 | 249010 | 1 | direct_match |
| 6 | 2025-04-02 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 68573711 20250402 | 249010 | 1 | direct_match |
| 7 | 2025-04-09 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 68677641 20250409 | 249010 | 1 | direct_match |
| 8 | 2025-04-16 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 68790032 20250416 | 249010 | 1 | direct_match |
| 9 | 2025-04-23 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 68893253 20250423 | 249010 | 1 | direct_match |
| 10 | 2025-04-30 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 69001593 20250430 | 249010 | 1 | direct_match |
| 11 | 2025-05-07 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 69107718 20250507 | 277134 | 1 | direct_match |
| 12 | 2025-05-14 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 69215162 20250514 | 277134 | 1 | direct_match |
| 13 | 2025-05-21 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 69323914 20250521 | 277134 | 1 | direct_match |
| 14 | 2025-05-28 | $-5,179.00 | ACH Debit Cromwell Capital 0277153004 69417171 20250528 | 277134 | 1 | direct_match |
| Total | $-67,327.00 | 14 transactions | ||||