Funding Details
ID: 54527
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-03-28
- Amount Funded
- $14,321.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:53:49
- Modified At
- 2026-01-30 13:53:49
- Occurrence Count
- 1 times
- Analytics Sources
- 265388
Account Information
- Account Name
- Werling Construction Corp
- Account ID
0014z00001eXoc9AAC- Industry
- Construction
- Location
- Newport News, VA
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $236.67
- Actual Payment
- $236.67 (Daily)
- First Payment
- 2025-03-31
- Last Payment
- 2025-05-30
- Transaction Count
- 44
- Transaction Amount
- $-10,413.48
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $14,321.00 | INCOMING WIRE TRANSFER WIRE REF# 20250328-00034609 | 265388 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68517828 | 265388 | 1 | direct_match |
| 3 | 2025-04-01 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68551653 | 265388 | 1 | direct_match |
| 4 | 2025-04-02 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68573949 | 265388 | 1 | direct_match |
| 5 | 2025-04-03 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68592154 | 265388 | 1 | direct_match |
| 6 | 2025-04-04 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68610082 | 265388 | 1 | direct_match |
| 7 | 2025-04-07 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68630068 | 265388 | 1 | direct_match |
| 8 | 2025-04-08 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68658326 | 265388 | 1 | direct_match |
| 9 | 2025-04-09 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68677901 | 265388 | 1 | direct_match |
| 10 | 2025-04-10 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68697934 | 265388 | 1 | direct_match |
| 11 | 2025-04-11 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68718842 | 265388 | 1 | direct_match |
| 12 | 2025-04-14 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68739494 | 265388 | 1 | direct_match |
| 13 | 2025-04-15 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68766897 | 265388 | 1 | direct_match |
| 14 | 2025-04-16 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68790310 | 265388 | 1 | direct_match |
| 15 | 2025-04-17 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68810956 | 265388 | 1 | direct_match |
| 16 | 2025-04-18 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68830079 | 265388 | 1 | direct_match |
| 17 | 2025-04-21 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68848638 | 265388 | 1 | direct_match |
| 18 | 2025-04-22 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68873610 | 265388 | 1 | direct_match |
| 19 | 2025-04-23 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68893531 | 265388 | 1 | direct_match |
| 20 | 2025-04-24 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68911781 | 265388 | 1 | direct_match |
| 21 | 2025-04-25 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68931872 | 265388 | 1 | direct_match |
| 22 | 2025-04-28 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68951972 | 265388 | 1 | direct_match |
| 23 | 2025-04-29 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 68981374 | 265388 | 1 | direct_match |
| 24 | 2025-04-30 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69001892 | 265388 | 1 | direct_match |
| 25 | 2025-05-01 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69024799 | 265388 | 1 | direct_match |
| 26 | 2025-05-02 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69045090 | 265388 | 1 | direct_match |
| 27 | 2025-05-05 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69062920 | 265388 | 1 | direct_match |
| 28 | 2025-05-06 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69089659 | 265388 | 1 | direct_match |
| 29 | 2025-05-07 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69108010 | 265388 | 1 | direct_match |
| 30 | 2025-05-08 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69127275 | 265388 | 1 | direct_match |
| 31 | 2025-05-09 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69146756 | 265388 | 1 | direct_match |
| 32 | 2025-05-12 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69167375 | 265388 | 1 | direct_match |
| 33 | 2025-05-13 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69194631 | 265388 | 1 | direct_match |
| 34 | 2025-05-14 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69215448 | 265388 | 1 | direct_match |
| 35 | 2025-05-15 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69236023 | 265388 | 1 | direct_match |
| 36 | 2025-05-16 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69256629 | 265388 | 1 | direct_match |
| 37 | 2025-05-19 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69277632 | 265388 | 1 | direct_match |
| 38 | 2025-05-20 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69303998 | 265388 | 1 | direct_match |
| 39 | 2025-05-21 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69324192 | 265388 | 1 | direct_match |
| 40 | 2025-05-22 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69343978 | 265388 | 1 | direct_match |
| 41 | 2025-05-23 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69363314 | 265388 | 1 | direct_match |
| 42 | 2025-05-27 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69382816 | 265388 | 1 | direct_match |
| 43 | 2025-05-28 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69417445 | 265388 | 1 | direct_match |
| 44 | 2025-05-29 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69440078 | 265388 | 1 | direct_match |
| 45 | 2025-05-30 | $-236.67 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL WERLINGCONSTRUCTIONCOCUSTOMER ID 69461363 | 265388 | 1 | direct_match |
| Total | $-10,413.48 | 45 transactions | ||||