Funding Details
ID: 180749
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-04-25
- Amount Funded
- $23,171.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 97
- Payment Frequency
- Weekly
- Daily Payment
- $331.59
- Actual Payment
- $331.59 (Weekly)
- First Payment
- 2025-04-30
- Last Payment
- 2025-07-09
- Transaction Count
- 11
- Transaction Amount
- $-18,237.45
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-25 | $23,171.00 | WT Fed#01644 Customers Bank /Org=Cromwell Capital, LLC Srf# 2428404 Trn#250425173293 Rfb# | 345670 | 1 | funding_deposit |
| 2 | 2025-04-30 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042925 69001895 Whitecity26Inc | 345670 | 1 | direct_match |
| 3 | 2025-05-07 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 050625 69108012 Whitecity26Inc | 345670 | 1 | direct_match |
| 4 | 2025-05-14 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 051325 69215450 Whitecity26Inc | 345670 | 1 | direct_match |
| 5 | 2025-05-21 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 052025 69324194 Whitecity26Inc | 345670 | 1 | direct_match |
| 6 | 2025-05-28 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 052725 69417447 Whitecity26Inc | 345670 | 1 | direct_match |
| 7 | 2025-06-04 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 060325 69530409 Whitecity26Inc | 345670 | 1 | direct_match |
| 8 | 2025-06-11 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 061025 69637109 Whitecity26Inc | 345670 | 1 | direct_match |
| 9 | 2025-06-18 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 061725 69747687 Whitecity26Inc | 345670 | 1 | direct_match |
| 10 | 2025-06-25 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 062425 69848715 Whitecity26Inc | 345670 | 1 | direct_match |
| 11 | 2025-07-02 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 070125 69962515 Whitecity26Inc | 345670 | 1 | direct_match |
| 12 | 2025-07-09 | $-1,657.95 | < Business to Business ACH Debit - Cromwell Capital 0277153004 070825 70048442 Whitecity26Inc | 345670 | 1 | direct_match |
| Total | $-18,237.45 | 12 transactions | ||||