Funding Details
ID: 5398
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2024-12-09
- Amount Funded
- $9,321.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:35:48
- Modified At
- 2026-01-30 15:36:01
- Occurrence Count
- 3 times
- Analytics Sources
- 202517
Account Information
- Account Name
- Bedoya Transmissions LLC
- Account ID
001Nt000001uAtnIAE- Industry
- Automotive Parts
- Location
- Midlothian, VA
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Daily
- Daily Payment
- $150.00
- Actual Payment
- $150.00 (Daily)
- First Payment
- 2024-12-10
- Last Payment
- 2025-02-28
- Transaction Count
- 51
- Transaction Amount
- $-7,650.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.8207
- Payoff Status
- active
- Expected Payoff
- 2025-04-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (52)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-09 | $9,321.00 | INCOMING WIRE TRANSFER WIRE REF# 20241209-00028823 | 202517 | 3 | funding_deposit |
| 2 | 2024-12-10 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67009006 | 202517 | 3 | direct_match |
| 3 | 2024-12-11 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67029168 | 202517 | 3 | direct_match |
| 4 | 2024-12-12 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67047405 | 202517 | 3 | direct_match |
| 5 | 2024-12-13 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67065229 | 202517 | 3 | direct_match |
| 6 | 2024-12-16 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67084571 | 202517 | 3 | direct_match |
| 7 | 2024-12-17 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67110358 | 202517 | 3 | direct_match |
| 8 | 2024-12-18 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67130449 | 202517 | 3 | direct_match |
| 9 | 2024-12-19 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67148943 | 202517 | 3 | direct_match |
| 10 | 2024-12-20 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67167356 | 202517 | 3 | direct_match |
| 11 | 2024-12-23 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67186739 | 202517 | 3 | direct_match |
| 12 | 2024-12-24 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67210509 | 202517 | 3 | direct_match |
| 13 | 2024-12-26 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67219645 | 202517 | 3 | direct_match |
| 14 | 2024-12-27 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67234194 | 202517 | 3 | direct_match |
| 15 | 2024-12-31 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67279051 | 202517 | 3 | direct_match |
| 16 | 2025-01-02 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67297300 | 202517 | 3 | direct_match |
| 17 | 2025-01-03 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67316297 | 202517 | 3 | direct_match |
| 18 | 2025-01-06 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67332092 | 202517 | 3 | direct_match |
| 19 | 2025-01-07 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67352127 | 202517 | 3 | direct_match |
| 20 | 2025-01-08 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67370441 | 202517 | 3 | direct_match |
| 21 | 2025-01-09 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67386399 | 202517 | 3 | direct_match |
| 22 | 2025-01-10 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67402880 | 202517 | 3 | direct_match |
| 23 | 2025-01-13 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67419128 | 202517 | 3 | direct_match |
| 24 | 2025-01-14 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67441578 | 202517 | 3 | direct_match |
| 25 | 2025-01-15 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67459189 | 202517 | 3 | direct_match |
| 26 | 2025-01-16 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67477211 | 202517 | 3 | direct_match |
| 27 | 2025-01-17 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67496979 | 202517 | 3 | direct_match |
| 28 | 2025-01-21 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67515812 | 202517 | 3 | direct_match |
| 29 | 2025-01-22 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67550187 | 202517 | 3 | direct_match |
| 30 | 2025-01-27 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67598834 | 202517 | 3 | direct_match |
| 31 | 2025-01-28 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67625476 | 202517 | 3 | direct_match |
| 32 | 2025-01-29 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67642491 | 202517 | 3 | direct_match |
| 33 | 2025-01-30 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67659831 | 202517 | 3 | direct_match |
| 34 | 2025-01-31 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67677867 | 202517 | 3 | direct_match |
| 35 | 2025-02-03 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67698798 | 202517 | 3 | direct_match |
| 36 | 2025-02-04 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67722477 | 202517 | 3 | direct_match |
| 37 | 2025-02-05 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67738716 | 202517 | 3 | direct_match |
| 38 | 2025-02-06 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67755419 | 202517 | 3 | direct_match |
| 39 | 2025-02-10 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67791913 | 202517 | 3 | direct_match |
| 40 | 2025-02-11 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67819693 | 202517 | 3 | direct_match |
| 41 | 2025-02-12 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67837826 | 202517 | 3 | direct_match |
| 42 | 2025-02-13 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67855602 | 202517 | 3 | direct_match |
| 43 | 2025-02-14 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67872666 | 202517 | 3 | direct_match |
| 44 | 2025-02-18 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67891640 | 202517 | 3 | direct_match |
| 45 | 2025-02-19 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67933014 | 202517 | 3 | direct_match |
| 46 | 2025-02-20 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67949276 | 202517 | 3 | direct_match |
| 47 | 2025-02-21 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67966061 | 202517 | 3 | direct_match |
| 48 | 2025-02-24 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 67985477 | 202517 | 3 | direct_match |
| 49 | 2025-02-25 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 68010383 | 202517 | 3 | direct_match |
| 50 | 2025-02-26 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 68029320 | 202517 | 3 | direct_match |
| 51 | 2025-02-27 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 68050575 | 202517 | 3 | direct_match |
| 52 | 2025-02-28 | $-150.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL BEDOYATRANSMISSIONSLL CUSTOMER ID 68069828 | 202517 | 3 | direct_match |
| Total | $-7,650.00 | 52 transactions | ||||