Funding Details
ID: 181876
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-05-13
- Amount Funded
- $22,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:34:55
- Modified At
- 2026-01-30 20:34:55
- Occurrence Count
- 1 times
- Analytics Sources
- 274804
Account Information
- Account Name
- Desmond Taylor
- Account ID
001Nt00000QkhmDIAR- Industry
- Janitorial
- Location
- CLEVELAND, TN
Payment Details
- Term (Days)
- 126
- Payment Frequency
- Daily
- Daily Payment
- $249.83
- Actual Payment
- $249.83 (Daily)
- First Payment
- 2025-05-14
- Last Payment
- 2025-05-30
- Transaction Count
- 29
- Transaction Amount
- $-7,245.07
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-05-30
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | $22,500.00 | INCOMING WIRE TRANSFER WIRE REF# 20250513-00026281 | 274804 | 1 | funding_deposit |
| 2 | 2025-05-14 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69215420 | 274804 | 1 | direct_match |
| 3 | 2025-05-15 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69235991 | 274804 | 1 | direct_match |
| 4 | 2025-05-16 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69256589 | 274804 | 1 | direct_match |
| 5 | 2025-05-19 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69277596 | 274804 | 1 | direct_match |
| 6 | 2025-05-20 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69303972 | 274804 | 1 | direct_match |
| 7 | 2025-05-21 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69324164 | 274804 | 1 | direct_match |
| 8 | 2025-05-22 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69343954 | 274804 | 1 | direct_match |
| 9 | 2025-05-23 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69363284 | 274804 | 1 | direct_match |
| 10 | 2025-05-27 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69382784 | 274804 | 1 | direct_match |
| 11 | 2025-05-29 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69440056 | 274804 | 1 | direct_match |
| 12 | 2025-05-30 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69461337 | 274804 | 1 | direct_match |
| 13 | 2025-06-02 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69484285 | 314073 | 1 | direct_match |
| 14 | 2025-06-03 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69512480 | 314073 | 1 | direct_match |
| 15 | 2025-06-04 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69530381 | 314073 | 1 | direct_match |
| 16 | 2025-06-05 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69548780 | 314073 | 1 | direct_match |
| 17 | 2025-06-06 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69570086 | 314073 | 1 | direct_match |
| 18 | 2025-06-09 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69590016 | 314073 | 1 | direct_match |
| 19 | 2025-06-10 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69615227 | 314073 | 1 | direct_match |
| 20 | 2025-06-11 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69637081 | 314073 | 1 | direct_match |
| 21 | 2025-06-12 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69657583 | 314073 | 1 | direct_match |
| 22 | 2025-06-13 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69677927 | 314073 | 1 | direct_match |
| 23 | 2025-06-16 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69699722 | 314073 | 1 | direct_match |
| 24 | 2025-06-17 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69727114 | 314073 | 1 | direct_match |
| 25 | 2025-06-18 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69747659 | 314073 | 1 | direct_match |
| 26 | 2025-06-20 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69767665 | 314073 | 1 | direct_match |
| 27 | 2025-06-23 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69803625 | 314073 | 1 | direct_match |
| 28 | 2025-06-24 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69828886 | 314073 | 1 | direct_match |
| 29 | 2025-06-25 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69848691 | 314073 | 1 | direct_match |
| 30 | 2025-06-30 | $-249.83 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL TSERVICESCUSTOMER ID 69911483 | 314073 | 1 | direct_match |
| Total | $-7,245.07 | 30 transactions | ||||