Funding Details

ID: 186598

Funder Information
Funder Name
CROMWELL CAPITAL
Date Funded
2025-03-05
Amount Funded
$32,471.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:49:55
Modified At
2026-01-30 20:49:55
Occurrence Count
1 times
Analytics Sources
234108
Account Information
Account Name
Kathys Travel
Account ID
001Nt00000RKrzvIAD
Industry
Travel Agent
Location
Elk City, OK
Payment Details
Term (Days)
103
Payment Frequency
Weekly
Daily Payment
$437.40
Actual Payment
$437.40 (Weekly)
First Payment
2025-03-10
Last Payment
2025-03-31
Transaction Count
4
Transaction Amount
$-8,748.00
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-05 $32,471.00 ORIG : CROMWELL CAPITAL , LLC TRN : P202503050115307 234108 1 funding_deposit
2 2025-03-10 $-2,187.00 CROMWELL CAPITAL / 0277153004 68193523 KATHYSTRAVELLLP 234108 1 direct_match
3 2025-03-17 $-2,187.00 CROMWELL CAPITAL / 0277153004 68302965 KATHYSTRAVELLLP 234108 1 direct_match
4 2025-03-24 $-2,187.00 CROMWELL CAPITAL / 0277153004 68409561 KATHYSTRAVELLLP 234108 1 direct_match
5 2025-03-31 $-2,187.00 CROMWELL CAPITAL / 0277153004 68517528 KATHYSTRAVELLLP 234108 1 direct_match
Total $-8,748.00 5 transactions