Funding Details
ID: 192522
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-03-13
- Amount Funded
- $23,171.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:09:16
- Modified At
- 2026-01-30 21:09:16
- Occurrence Count
- 1 times
- Analytics Sources
- 247604
Account Information
- Account Name
- Top Rock Construction Services LLC
- Account ID
001Nt00000SBzeMIAT- Industry
- Construction
- Location
- Terrebonne, OR
Payment Details
- Term (Days)
- 106
- Payment Frequency
- Daily
- Daily Payment
- $305.00
- Actual Payment
- $305.00 (Daily)
- First Payment
- 2025-03-14
- Last Payment
- 2025-04-30
- Transaction Count
- 34
- Transaction Amount
- $-10,370.00
- 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 (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-13 | $23,171.00 | WT Fed#01557 Customers Bank /Org=Cromwell Capital, LLC Srf# 2343863 Trn#250313173771 Rfb# | 247604 | 1 | funding_deposit |
| 2 | 2025-03-14 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031325 68281811 Toprockconstructionse | 247604 | 1 | direct_match |
| 3 | 2025-03-17 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031425 68303203 Toprockconstructionse | 247604 | 1 | direct_match |
| 4 | 2025-03-18 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031725 68331690 Toprockconstructionse | 247604 | 1 | direct_match |
| 5 | 2025-03-19 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031825 68351750 Toprockconstructionse | 247604 | 1 | direct_match |
| 6 | 2025-03-20 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031925 68371325 Toprockconstructionse | 247604 | 1 | direct_match |
| 7 | 2025-03-21 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032025 68390091 Toprockconstructionse | 247604 | 1 | direct_match |
| 8 | 2025-03-24 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032125 68409805 Toprockconstructionse | 247604 | 1 | direct_match |
| 9 | 2025-03-25 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032425 68436731 Toprockconstructionse | 247604 | 1 | direct_match |
| 10 | 2025-03-26 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032525 68455996 Toprockconstructionse | 247604 | 1 | direct_match |
| 11 | 2025-03-27 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032625 68477827 Toprockconstructionse | 247604 | 1 | direct_match |
| 12 | 2025-03-28 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032725 68496525 Toprockconstructionse | 247604 | 1 | direct_match |
| 13 | 2025-03-31 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032825 68517786 Toprockconstructionse | 247604 | 1 | direct_match |
| 14 | 2025-04-01 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 033125 68551613 Toprockconstructionse | 247604 | 1 | direct_match |
| 15 | 2025-04-02 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040125 68573913 Toprockconstructionse | 247604 | 1 | direct_match |
| 16 | 2025-04-03 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040225 68592112 Toprockconstructionse | 247604 | 1 | direct_match |
| 17 | 2025-04-04 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040325 68610042 Toprockconstructionse | 247604 | 1 | direct_match |
| 18 | 2025-04-07 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040425 68630026 Toprockconstructionse | 247604 | 1 | direct_match |
| 19 | 2025-04-08 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040725 68658280 Toprockconstructionse | 247604 | 1 | direct_match |
| 20 | 2025-04-09 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040825 68677855 Toprockconstructionse | 247604 | 1 | direct_match |
| 21 | 2025-04-10 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040925 68697890 Toprockconstructionse | 247604 | 1 | direct_match |
| 22 | 2025-04-11 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041025 68718794 Toprockconstructionse | 247604 | 1 | direct_match |
| 23 | 2025-04-14 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041125 68739446 Toprockconstructionse | 247604 | 1 | direct_match |
| 24 | 2025-04-15 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041425 68766847 Toprockconstructionse | 247604 | 1 | direct_match |
| 25 | 2025-04-16 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041525 68790262 Toprockconstructionse | 247604 | 1 | direct_match |
| 26 | 2025-04-17 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041625 68810910 Toprockconstructionse | 247604 | 1 | direct_match |
| 27 | 2025-04-18 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041725 68830027 Toprockconstructionse | 247604 | 1 | direct_match |
| 28 | 2025-04-21 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041825 68848584 Toprockconstructionse | 247604 | 1 | direct_match |
| 29 | 2025-04-22 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042125 68873560 Toprockconstructionse | 247604 | 1 | direct_match |
| 30 | 2025-04-23 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042225 68893481 Toprockconstructionse | 247604 | 1 | direct_match |
| 31 | 2025-04-24 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042325 68911733 Toprockconstructionse | 247604 | 1 | direct_match |
| 32 | 2025-04-25 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042425 68931820 Toprockconstructionse | 247604 | 1 | direct_match |
| 33 | 2025-04-28 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042525 68951920 Toprockconstructionse | 247604 | 1 | direct_match |
| 34 | 2025-04-29 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042825 68981328 Toprockconstructionse | 247604 | 1 | direct_match |
| 35 | 2025-04-30 | $-305.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042925 69001841 Toprockconstructionse | 247604 | 1 | direct_match |
| Total | $-10,370.00 | 35 transactions | ||||