Funding Details
ID: 213843
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-08-14
- Amount Funded
- $51,071.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:13:30
- Modified At
- 2026-01-30 22:13:30
- Occurrence Count
- 1 times
- Analytics Sources
- 374005
Account Information
- Account Name
- Velocity Medical LLC
- Account ID
001Nt00000VKHvlIAH- Industry
- Healthcare
- Location
- Jacksboro, TN
Payment Details
- Term (Days)
- 142
- Payment Frequency
- Weekly
- Daily Payment
- $501.53
- Actual Payment
- $501.53 (Weekly)
- First Payment
- 2025-08-19
- Last Payment
- 2025-08-26
- Transaction Count
- 10
- Transaction Amount
- $-25,076.60
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-14 | $51,071.00 | INCOMING WIRE TRANSFER WIRE REF # 20250814-00024632 | 374005 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-2,507.66 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL VELOCITYMEDICALLLC CUSTOMER ID 70682935 | 374005 | 1 | direct_match |
| 3 | 2025-08-26 | $-2,507.66 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL VELOCITYMEDICALLLC CUSTOMER ID 70791132 | 374005 | 1 | direct_match |
| 4 | 2025-09-02 | $-2,507.66 | 0277153004 CROMWELL CAPITAL VELOCITYMEDICALLLC ACH CORP DEBIT | 386647 | 1 | direct_match |
| 5 | 2025-09-09 | $-2,507.66 | 0277153004 CROMWELL CAPITAL VELOCITYMEDICALLLC ACH CORP DEBIT | 386647 | 1 | direct_match |
| 6 | 2025-09-16 | $-2,507.66 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL VELOCITYMEDICALLLCCUSTOMER ID 71103728 | 427268 | 1 | direct_match |
| 7 | 2025-09-23 | $-2,507.66 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL VELOCITYMEDICALLLCCUSTOMER ID 71210497 | 427268 | 1 | direct_match |
| 8 | 2025-09-30 | $-2,507.66 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL VELOCITYMEDICALLLCCUSTOMER ID 71316716 | 427268 | 1 | direct_match |
| 9 | 2025-10-07 | $-2,507.66 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL VELOCITYMEDICALLLC CUSTOMER ID 71426154 | 427268 | 1 | direct_match |
| 10 | 2025-10-14 | $-2,507.66 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL VELOCITYMEDICALLLC CUSTOMER ID 71506154 | 427268 | 1 | direct_match |
| 11 | 2025-10-21 | $-2,507.66 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL VELOCITYMEDICALLLC CUSTOMER ID 71639791 | 427268 | 1 | direct_match |
| Total | $-25,076.60 | 11 transactions | ||||