Funding Details
ID: 236588
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-08-26
- Amount Funded
- $37,121.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:21:38
- Modified At
- 2026-01-30 23:21:38
- Occurrence Count
- 1 times
- Analytics Sources
- 411122
Account Information
- Account Name
- ZG CONSTRUCTION LLC
- Account ID
001Nt00000ZoVfsIAF- Industry
- Construction
- Location
- WILMINGTON, NC
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Daily
- Daily Payment
- $527.27
- Actual Payment
- $527.27 (Daily)
- First Payment
- 2025-08-27
- Last Payment
- 2025-09-08
- Transaction Count
- 8
- Transaction Amount
- $-4,218.16
- First Bank Statement
- 2025-07-02
- Last Bank Statement
- 2025-10-01
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 | 2025-08-26 | $37,121.00 | WT Fed#09400 Customers Bank /Org=Cromwell Capital, LLC Srf# 2677933 Trn#250826168289 Rfb# | 411122 | 1 | funding_deposit |
| 2 | 2025-08-27 | $-527.27 | Business to Business ACH Debit - Cromwell Capital 0277153004 082625 70811372 Zgconstructionllc | 411122 | 1 | direct_match |
| 3 | 2025-08-28 | $-527.27 | Business to Business ACH Debit - Cromwell Capital 0277153004 082725 70831305 Zgconstructionllc | 411122 | 1 | direct_match |
| 4 | 2025-08-29 | $-527.27 | Business to Business ACH Debit - Cromwell Capital 0277153004 082825 70851977 Zgconstructionllc | 411122 | 1 | direct_match |
| 5 | 2025-09-02 | $-527.27 | Business to Business ACH Debit - Cromwell Capital 0277153004 082925 70874404 Zgconstructionllc | 411122 | 1 | direct_match |
| 6 | 2025-09-03 | $-527.27 | Business to Business ACH Debit - Cromwell Capital 0277153004 090225 70908872 Zgconstructionllc | 411122 | 1 | direct_match |
| 7 | 2025-09-04 | $-527.27 | Business to Business ACH Debit - Cromwell Capital 0277153004 090325 70927681 Zgconstructionllc | 411122 | 1 | direct_match |
| 8 | 2025-09-05 | $-527.27 | Business to Business ACH Debit - Cromwell Capital 0277153004 090425 70946816 Zgconstructionllc | 411122 | 1 | direct_match |
| 9 | 2025-09-08 | $-527.27 | Business to Business ACH Debit - Cromwell Capital 0277153004 090525 70969271 Zgconstructionllc | 411122 | 1 | direct_match |
| Total | $-4,218.16 | 9 transactions | ||||