Funding Details
ID: 180748
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-07-16
- Amount Funded
- $37,483.45
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-16 occurred 7 days after previous funding's last payment on 2025-07-09 - Created At
- 2026-01-30 20:31:13
- Modified At
- 2026-01-30 20:31:13
- Occurrence Count
- 1 times
- Analytics Sources
- 345670
Account Information
- Account Name
- WHITE CITY 26 INC
- Account ID
001Nt00000QaByuIAF- Industry
- MISCELLANEOUS SERVICES
- Location
- LOS ANGELES, CA
Payment Details
- Term (Days)
- 158
- Payment Frequency
- Weekly
- Daily Payment
- $691.85
- Actual Payment
- $691.85 (Weekly)
- First Payment
- 2025-07-16
- Last Payment
- 2025-07-29
- Transaction Count
- 3
- Transaction Amount
- $-8,576.41
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 071525 70160674 Whitecity26Inc | 345670 | 1 | direct_match |
| 2 | 2025-07-16 | $37,483.45 | WT Fed#09400 Customers Bank /Org=Cromwell Capital, LLC Srf# 2593984 Trn#250716191962 Rfb# | 345670 | 1 | funding_deposit |
| 3 | 2025-07-22 | $-3,459.23 | < Business to Business ACH Debit - Cromwell Capital 0277153004 072125 70250220 Whitecity26Inc | 345670 | 1 | direct_match |
| 4 | 2025-07-29 | $-3,459.23 | < Business to Business ACH Debit - Cromwell Capital 0277153004 072825 70356361 Whitecity26Inc | 345670 | 1 | direct_match |
| Total | $-8,576.41 | 4 transactions | ||||