Funding Details
ID: 177770
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-11-20
- Amount Funded
- $28,421.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:21:45
- Modified At
- 2026-01-30 20:21:45
- Occurrence Count
- 1 times
- Analytics Sources
- 491246
Account Information
- Account Name
- Noble Construction Group Inc
- Account ID
001Nt00000QEakeIAD- Industry
- Construction
- Location
- JACKSONVILLE, FL
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Daily
- Daily Payment
- $449.70
- Actual Payment
- $449.70 (Daily)
- First Payment
- 2025-11-21
- Last Payment
- 2025-12-31
- Transaction Count
- 23
- Transaction Amount
- $-10,343.10
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-20 | $28,421.00 | INCOMING WIRE TRANSFER WIRE REF# 20251120-00030315 | 491246 | 1 | funding_deposit |
| 2 | 2025-11-21 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72126054 | 491246 | 1 | direct_match |
| 3 | 2025-11-24 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72146302 | 491246 | 1 | direct_match |
| 4 | 2025-11-25 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72172591 | 491246 | 1 | direct_match |
| 5 | 2025-11-26 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72195338 | 491246 | 1 | direct_match |
| 6 | 2025-11-28 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72215222 | 491246 | 1 | direct_match |
| 7 | 2025-12-01 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROUCUSTOMER ID 72230868 | 491246 | 1 | direct_match |
| 8 | 2025-12-02 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROUCUSTOMER ID 72258081 | 491246 | 1 | direct_match |
| 9 | 2025-12-03 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROUCUSTOMER ID 72276086 | 491246 | 1 | direct_match |
| 10 | 2025-12-04 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROUCUSTOMER ID 72294650 | 491246 | 1 | direct_match |
| 11 | 2025-12-05 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROUCUSTOMER ID 72312600 | 491246 | 1 | direct_match |
| 12 | 2025-12-08 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72334482 | 491246 | 1 | direct_match |
| 13 | 2025-12-09 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROUCUSTOMER ID 72359021 | 491246 | 1 | direct_match |
| 14 | 2025-12-10 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72378869 | 491246 | 1 | direct_match |
| 15 | 2025-12-11 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROUCUSTOMER ID 72399270 | 491246 | 1 | direct_match |
| 16 | 2025-12-12 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72418855 | 491246 | 1 | direct_match |
| 17 | 2025-12-15 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72439352 | 491246 | 1 | direct_match |
| 18 | 2025-12-16 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72468517 | 491246 | 1 | direct_match |
| 19 | 2025-12-17 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROUCUSTOMER ID 72488253 | 491246 | 1 | direct_match |
| 20 | 2025-12-18 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72508298 | 491246 | 1 | direct_match |
| 21 | 2025-12-26 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROUCUSTOMER ID 72602060 | 491246 | 1 | direct_match |
| 22 | 2025-12-29 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72617470 | 491246 | 1 | direct_match |
| 23 | 2025-12-30 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROU CUSTOMER ID 72643749 | 491246 | 1 | direct_match |
| 24 | 2025-12-31 | $-449.70 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL NOBLECONSTRUCTIONGROUCUSTOMER ID 72665225 | 491246 | 1 | direct_match |
| Total | $-10,343.10 | 24 transactions | ||||