Funding Details
ID: 51009
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2024-12-09
- Amount Funded
- $14,317.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-12-02 to 2024-12-02 found before funding date 2024-12-09 - Created At
- 2026-01-30 13:43:05
- Modified At
- 2026-01-30 13:43:05
- Occurrence Count
- 1 times
- Analytics Sources
- 214219
Account Information
- Account Name
- QSA, Inc.
- Account ID
0010z00001Yf6r4AAB- Industry
- Home Inspection
- Location
- Magnolia, TX
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $375.00
- Actual Payment
- $375.00 (Daily)
- First Payment
- 2024-12-09
- Last Payment
- 2025-03-26
- Transaction Count
- 50
- Transaction Amount
- $-23,993.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-26
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 (51)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-09 | $-375.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 120624 66984892 Qsa | 214219 | 1 | direct_match |
| 2 | 2024-12-09 | $14,317.00 | WT Fed#02998 Customers Bank /Org=Cromwell Capital, LLC Srf# 2161762 Trn#241209191449 Rfb# | 214219 | 1 | funding_deposit |
| 3 | 2024-12-10 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 120924 67009316 Qsa | 214219 | 1 | direct_match |
| 4 | 2024-12-11 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 121024 67029474 Qsa | 214219 | 1 | direct_match |
| 5 | 2024-12-12 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 121124 67047715 Qsa | 214219 | 1 | direct_match |
| 6 | 2024-12-13 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 121224 67065563 Qsa | 214219 | 1 | direct_match |
| 7 | 2024-12-16 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 121324 67084901 Qsa | 214219 | 1 | direct_match |
| 8 | 2024-12-20 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 121824 67149243 Qsa | 214219 | 1 | direct_match |
| 9 | 2024-12-26 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 122424 67219947 Qsa | 214219 | 1 | direct_match |
| 10 | 2024-12-27 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 122624 67234490 Qsa | 214219 | 1 | direct_match |
| 11 | 2024-12-30 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 122724 67251806 Qsa | 214219 | 1 | direct_match |
| 12 | 2024-12-31 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 123024 67279367 Qsa | 214219 | 1 | direct_match |
| 13 | 2025-01-02 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 123124 67297622 Qsa | 214219 | 1 | direct_match |
| 14 | 2025-01-03 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 010225 67316599 Qsa | 214219 | 1 | direct_match |
| 15 | 2025-01-06 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 010325 67332430 Qsa | 214219 | 1 | direct_match |
| 16 | 2025-01-07 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 010625 67352423 Qsa | 214219 | 1 | direct_match |
| 17 | 2025-01-08 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 010725 67370741 Qsa | 214219 | 1 | direct_match |
| 18 | 2025-01-09 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 010825 67386717 Qsa | 214219 | 1 | direct_match |
| 19 | 2025-01-14 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 011325 67441862 Qsa | 214219 | 1 | direct_match |
| 20 | 2025-01-15 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 011425 67459509 Qsa | 214219 | 2 | direct_match |
| 21 | 2025-01-16 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 011525 67477513 Qsa | 214219 | 1 | direct_match |
| 22 | 2025-01-17 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 011625 67497313 Qsa | 214219 | 1 | direct_match |
| 23 | 2025-01-21 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 011725 67516178 Qsa | 214219 | 1 | direct_match |
| 24 | 2025-01-22 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 012125 67550487 Qsa | 214219 | 1 | direct_match |
| 25 | 2025-01-23 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 012225 67565139 Qsa | 214219 | 1 | direct_match |
| 26 | 2025-01-24 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 012325 67581059 Qsa | 214219 | 1 | direct_match |
| 27 | 2025-01-27 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 012425 67599276 Qsa | 214219 | 1 | direct_match |
| 28 | 2025-01-28 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 012725 67625776 Qsa | 214219 | 1 | direct_match |
| 29 | 2025-01-29 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 012825 67642797 Qsa | 214219 | 1 | direct_match |
| 30 | 2025-01-30 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 012925 67660125 Qsa | 214219 | 1 | direct_match |
| 31 | 2025-01-31 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 013025 67678181 Qsa | 214219 | 1 | direct_match |
| 32 | 2025-02-06 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 020525 67755717 Qsa | 214219 | 1 | direct_match |
| 33 | 2025-02-10 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 020725 67792255 Qsa | 214219 | 2 | direct_match |
| 34 | 2025-02-11 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 021025 67820003 Qsa | 214219 | 2 | direct_match |
| 35 | 2025-02-12 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 021125 67838114 Qsa | 214219 | 2 | direct_match |
| 36 | 2025-02-13 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 021225 67855896 Qsa | 214219 | 2 | direct_match |
| 37 | 2025-02-14 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 021325 67872980 Qsa | 214219 | 1 | direct_match |
| 38 | 2025-02-18 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 021425 67892028 Qsa | 214219 | 1 | direct_match |
| 39 | 2025-02-19 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 021825 67933320 Qsa | 214219 | 1 | direct_match |
| 40 | 2025-02-20 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 021925 67949568 Qsa | 214219 | 1 | direct_match |
| 41 | 2025-02-21 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 022025 67966380 Qsa | 214219 | 1 | direct_match |
| 42 | 2025-02-24 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 022125 67985851 Qsa | 214219 | 1 | direct_match |
| 43 | 2025-02-27 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 022625 68050865 Qsa | 214219 | 2 | direct_match |
| 44 | 2025-02-28 | $-482.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 022725 68070140 Qsa | 214219 | 2 | direct_match |
| 45 | 2025-03-05 | $-482.00 | BUSINESS TO BUSINESS ACH CROMWELL CAPITAL 0277153004 030325 68118289 QSA | 214219 | 2 | direct_match |
| 46 | 2025-03-06 | $-482.00 | BUSINESS TO BUSINESS ACH CROMWELL CAPITAL 0277153004 030525 68153024 QSA | 214219 | 2 | direct_match |
| 47 | 2025-03-07 | $-482.00 | BUSINESS TO BUSINESS ACH CROMWELL CAPITAL 0277153004 030625 68173104 QSA | 214219 | 1 | direct_match |
| 48 | 2025-03-12 | $-482.00 | BUSINESS TO BUSINESS ACH CROMWELL CAPITAL 0277153004 031125 68240049 QSA | 214219 | 2 | direct_match |
| 49 | 2025-03-14 | $-482.00 | BUSINESS TO BUSINESS ACH CROMWELL CAPITAL 0277153004 | 214219 | 1 | direct_match |
| 50 | 2025-03-21 | $-482.00 | BUSINESS TO BUSINESS ACH CROMWELL CAPITAL 0277153004 032025 68389971 QSA | 214219 | 1 | direct_match |
| 51 | 2025-03-26 | $-482.00 | BUSINESS TO BUSINESS ACH CROMWELL CAPITAL 0277153004 032425 68436637 QSA | 214219 | 1 | direct_match |
| Total | $-23,993.00 | 51 transactions | ||||