Funding Details

ID: 187231

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 20:52:13
Modified At
2026-01-30 20:52:13
Occurrence Count
1 times
Analytics Sources
235417
Account Information
Account Name
Kathys Travel
Account ID
001Nt00000RPxBtIAL
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
2025-04-28
Transaction Count
8
Transaction Amount
$-17,496.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-05 $32,471.00 ORIG : CROMWELL CAPITAL , LLC TRN : P202503050115307 235417 1 funding_deposit
2 2025-03-10 $-2,187.00 CROMWELL CAPITAL / 0277153004 68193523 KATHYSTRAVELLLP 235417 1 direct_match
3 2025-03-17 $-2,187.00 CROMWELL CAPITAL / 0277153004 68302965 KATHYSTRAVELLLP 235417 1 direct_match
4 2025-03-24 $-2,187.00 CROMWELL CAPITAL / 0277153004 68409561 KATHYSTRAVELLLP 235417 1 direct_match
5 2025-03-31 $-2,187.00 CROMWELL CAPITAL / 0277153004 68517528 KATHYSTRAVELLLP 235417 1 direct_match
6 2025-04-07 $-2,187.00 CROMWELL CAPITAL / 0277153004 68629764 KATHYSTRAVELLLP 235417 1 direct_match
7 2025-04-14 $-2,187.00 CROMWELL CAPITAL / 0277153004 68739192 KATHYSTRAVELLLP 235417 1 direct_match
8 2025-04-21 $-2,187.00 CROMWELL CAPITAL / 0277153004 68848312 KATHYSTRAVELLLP 235417 1 direct_match
9 2025-04-28 $-2,187.00 CROMWELL CAPITAL / 0277153004 68951648 KATHYSTRAVELLLP 235417 1 direct_match
Total $-17,496.00 9 transactions