Funding Details

ID: 53480

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Funder Information
Funder Name
CROMWELL CAPITAL
Date Funded
2025-12-03
Amount Funded
$6,712.67
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #53479
Renewal detected: New funding on 2025-12-03 occurred 8 days after previous funding's last payment on 2025-11-25
Created At
2026-01-30 13:50:34
Modified At
2026-01-30 13:50:34
Occurrence Count
1 times
Analytics Sources
482029
Account Information
Account Name
Yacht Assist Inc
Account ID
0014z00001cgxxLAAQ
Industry
Repair Services
Location
Oakland Park, FL
Payment Details
Term (Days)
84
Payment Frequency
Weekly
Daily Payment
$110.77
Actual Payment
$110.77 (Weekly)
First Payment
2025-12-09
Last Payment
2025-12-23
Transaction Count
3
Transaction Amount
$-1,661.55
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-03 $6,712.67 CROMWELL CAPITAL 0277153004 251202 72258239 ACH CREDIT VANITA BIASCO SENDER 251203 830468450 482029 1 funding_deposit
2 2025-12-09 $-553.85 ACH DEBIT CROMWELL CAPITAL 0277153004 251209 72359165 482029 1 direct_match
3 2025-12-16 $-553.85 ACH DEBIT CROMWELL CAPITAL 0277153004 251216 72468675 482029 1 direct_match
4 2025-12-23 $-553.85 ACH DEBIT CROMWELL CAPITAL 0277153004 251223 72573327 482029 1 direct_match
Total $-1,661.55 4 transactions