Funding Details

ID: 182053

Funder Information
Funder Name
CROMWELL CAPITAL
Date Funded
2025-03-18
Amount Funded
$18,521.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:35:30
Modified At
2026-01-30 20:35:30
Occurrence Count
1 times
Analytics Sources
224975
Account Information
Account Name
KARISMA ELECTRIC EV PROS LLC
Account ID
001Nt00000QlMPVIA3
Industry
N/A
Location
ELIZABETH, CO
Payment Details
Term (Days)
82
Payment Frequency
Daily
Daily Payment
$316.00
Actual Payment
$316.00 (Daily)
First Payment
2025-03-19
Last Payment
2025-03-31
Transaction Count
9
Transaction Amount
$-2,844.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-18 $18,521.00 INCOMING WIRE FED WIRE TRANSFER CREDIT 2503180WIRE - IN 224975 1 funding_deposit
2 2025-03-19 $-316.00 ACH DEBIT CCD CROMWELL CAPITAL 0277153004 224975 1 direct_match
3 2025-03-20 $-316.00 ACH DEBIT CCD CROMWELL CAPITAL 0277153004 224975 1 direct_match
4 2025-03-21 $-316.00 ACH DEBIT CCD CROMWELL CAPITAL 0277153004 224975 1 direct_match
5 2025-03-24 $-316.00 ACH DEBIT CCD CROMWELL CAPITAL 0277153004 224975 1 direct_match
6 2025-03-25 $-316.00 ACH DEBIT CCD CROMWELL CAPITAL 0277153004 224975 1 direct_match
7 2025-03-26 $-316.00 ACH DEBIT CCD CROMWELL CAPITAL 0277153004 224975 1 direct_match
8 2025-03-27 $-316.00 ACH DEBIT CCD CROMWELL CAPITAL 0277153004 224975 1 direct_match
9 2025-03-28 $-316.00 ACH DEBIT CCD CROMWELL CAPITAL 0277153004 224975 1 direct_match
10 2025-03-31 $-316.00 ACH DEBIT CCD CROMWELL CAPITAL 0277153004 224975 1 direct_match
Total $-2,844.00 10 transactions