Funding Details
ID: 177490
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-08-25
- Amount Funded
- $18,521.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:20:53
- Modified At
- 2026-01-30 20:20:53
- Occurrence Count
- 1 times
- Analytics Sources
- 460817
Account Information
- Account Name
- FABIAN SANCHEZ LABOR CONTRACTOR LLC
- Account ID
001Nt00000QE9PUIA1- Industry
- Agriculture
- Location
- WOODBURN, OR
Payment Details
- Term (Days)
- 95
- Payment Frequency
- Daily
- Daily Payment
- $270.91
- Actual Payment
- $270.91 (Daily)
- First Payment
- 2025-08-26
- Last Payment
- 2025-11-24
- Transaction Count
- 51
- Transaction Amount
- $-13,816.41
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (52)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-25 | $18,521.00 | WT Fed#09400 Customers Bank /Org=Cromwell Capital, LLC Srf# 2674889 Trn#250825160513 Rfb# | 460817 | 1 | funding_deposit |
| 2 | 2025-08-26 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 082525 70790794 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 3 | 2025-08-27 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 082625 70811002 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 4 | 2025-08-28 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 082725 70830945 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 5 | 2025-08-29 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 082825 70851605 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 6 | 2025-09-02 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 082925 70873990 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 7 | 2025-09-03 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 090225 70908524 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 8 | 2025-09-04 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 090325 70927299 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 9 | 2025-09-05 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 090425 70946418 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 10 | 2025-09-08 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 090525 70968899 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 11 | 2025-09-09 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 090825 70993468 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 12 | 2025-09-10 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 090925 71014272 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 13 | 2025-09-11 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 091025 71034731 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 14 | 2025-09-12 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 091125 71055070 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 15 | 2025-09-16 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 091525 71103404 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 16 | 2025-09-17 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 091625 71125660 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 17 | 2025-09-18 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 091725 71145323 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 18 | 2025-09-19 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 091825 71164597 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 19 | 2025-09-22 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 091925 71185094 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 20 | 2025-09-23 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 092225 71210183 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 21 | 2025-09-24 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 092325 71229534 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 22 | 2025-09-25 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 092425 71248333 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 23 | 2025-09-26 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 092525 71269560 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 24 | 2025-09-29 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 092625 71289938 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 25 | 2025-09-30 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 092925 71316414 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 26 | 2025-10-01 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 093025 71340378 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 27 | 2025-10-02 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 100125 71361256 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 28 | 2025-10-03 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 100225 71379537 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 29 | 2025-10-06 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 100325 71398419 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 30 | 2025-10-07 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 100625 71425840 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 31 | 2025-10-08 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 100725 71446366 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 32 | 2025-10-09 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 100825 71465226 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 33 | 2025-10-10 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 100925 71484887 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 34 | 2025-10-16 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 101525 71573392 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 35 | 2025-10-17 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 101625 71592876 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 36 | 2025-10-20 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 101725 71613368 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 37 | 2025-10-21 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 102025 71639507 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 38 | 2025-10-22 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 102125 71659597 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 39 | 2025-10-23 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 102225 71678138 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 40 | 2025-10-24 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 102325 71696979 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 41 | 2025-10-27 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 102425 71718963 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 42 | 2025-10-28 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 102725 71745448 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 43 | 2025-10-29 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 102825 71764661 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 44 | 2025-10-30 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 102925 71783863 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 45 | 2025-10-31 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 103025 71803986 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 46 | 2025-11-05 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 110425 71869707 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 47 | 2025-11-06 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 110525 71889864 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 48 | 2025-11-07 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 110625 71909578 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 49 | 2025-11-12 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 111025 71955849 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 50 | 2025-11-13 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 111225 71994494 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 51 | 2025-11-14 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 111325 72013843 Fabiansanchezlaborcon | 460817 | 1 | direct_match |
| 52 | 2025-11-24 | $-270.91 | < Business to Business ACH Debit - Cromwell Capital 0277153004 112025 72125890 Fabiansanchezlaborcon | 460817 | 2 | direct_match |
| Total | $-13,816.41 | 52 transactions | ||||