Funding Details
ID: 194262
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-03-27
- Amount Funded
- $38,521.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:14:36
- Modified At
- 2026-01-30 21:14:36
- Occurrence Count
- 1 times
- Analytics Sources
- 254561
Account Information
- Account Name
- Fletcher Companies, Inc.
- Account ID
001Nt00000SR6lxIAD- Industry
- N/A
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Weekly
- Daily Payment
- $386.21
- Actual Payment
- $386.21 (Weekly)
- First Payment
- 2025-04-01
- Last Payment
- 2025-05-20
- Transaction Count
- 8
- Transaction Amount
- $-15,448.24
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-21
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 | 2025-03-27 | $38,521.00 | WT Fed#01723 Customers Bank /Org=Cromwell Capital, LLC Srf# 2370358 Trn#250327210129 Rfb# | 254561 | 1 | funding_deposit |
| 2 | 2025-04-01 | $-1,931.03 | < Business to Business ACH Debit - Cromwell Capital 0277153004 033125 68551511 Purcellqualityinc | 254561 | 1 | direct_match |
| 3 | 2025-04-08 | $-1,931.03 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040725 68658182 Purcellqualityinc | 254561 | 1 | direct_match |
| 4 | 2025-04-15 | $-1,931.03 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041425 68766741 Purcellqualityinc | 254561 | 1 | direct_match |
| 5 | 2025-04-22 | $-1,931.03 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042125 68873452 Purcellqualityinc | 254561 | 1 | direct_match |
| 6 | 2025-04-29 | $-1,931.03 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042825 68981218 Purcellqualityinc | 254561 | 1 | direct_match |
| 7 | 2025-05-06 | $-1,931.03 | BUSINESS TO BUSINESS ACH CROMWELL CAPITAL 0277153004 050525 69089495 PURCELLQUALITYINC | 254561 | 1 | direct_match |
| 8 | 2025-05-13 | $-1,931.03 | BUSINESS TO BUSINESS ACH CROMWELL CAPITAL 0277153004 051225 69194467 PURCELLQUALITYINC | 254561 | 1 | direct_match |
| 9 | 2025-05-20 | $-1,931.03 | BUSINESS TO BUSINESS ACH CROMWELL CAPITAL 0277153004 051925 69303840 PURCELLQUALITYINC | 254561 | 1 | direct_match |
| Total | $-15,448.24 | 9 transactions | ||||