Funding Details
ID: 79412
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-02-21
- Amount Funded
- $15,676.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-01-13 to 2025-02-18 found before funding date 2025-02-21 - Created At
- 2026-01-30 15:20:55
- Modified At
- 2026-01-30 15:20:55
- Occurrence Count
- 1 times
- Analytics Sources
- 231664
Account Information
- Account Name
- Pacific Rim Athletics
- Account ID
0016000001NsKYzAAN- Industry
- Sports Training
- Location
- Eagle River, AK
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Daily
- Daily Payment
- $372.00
- Actual Payment
- $372.00 (Daily)
- First Payment
- 2025-02-24
- Last Payment
- 2025-03-31
- Transaction Count
- 23
- Transaction Amount
- $-8,556.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-21 | $15,676.00 | WT Fed#01015 Customers Bank /Org=Cromwell Capital, LLC Srf# 2301834 Trn#250221128639 Rfb# | 231664 | 1 | funding_deposit |
| 2 | 2025-02-24 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 022125 67985827 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 3 | 2025-02-25 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 022425 68010661 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 4 | 2025-02-26 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 022525 68029596 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 5 | 2025-02-27 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 022625 68050841 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 6 | 2025-02-28 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 022725 68070110 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 7 | 2025-03-03 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 022825 68092824 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 8 | 2025-03-04 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 030325 68118267 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 9 | 2025-03-06 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 030525 68152994 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 10 | 2025-03-07 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 030625 68173076 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 11 | 2025-03-10 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 030725 68193623 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 12 | 2025-03-12 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031125 68240031 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 13 | 2025-03-13 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031225 68261043 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 14 | 2025-03-14 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031325 68281687 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 15 | 2025-03-17 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031425 68303067 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 16 | 2025-03-18 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031725 68331580 Pacificrimsathleticsl | 231664 | 2 | direct_match |
| 17 | 2025-03-19 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 031825 68351632 Pacificrimsathleticsl | 231664 | 2 | direct_match |
| 18 | 2025-03-20 | $372.00 | Online Transfer From Pacific Rim Athletics Business Market Rate Savings xxxxxx1284 Ref #Ib0Rpyqmvp on 03/20/25 | 231664 | 1 | direct_match |
| 19 | 2025-03-21 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032025 68389947 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 20 | 2025-03-24 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032125 68409663 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 21 | 2025-03-25 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032425 68436617 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 22 | 2025-03-26 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032525 68455862 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 23 | 2025-03-27 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032625 68477695 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 24 | 2025-03-28 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032725 68496387 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| 25 | 2025-03-31 | $-372.00 | < Business to Business ACH Debit - Cromwell Capital 0277153004 032825 68517634 Pacificrimsathleticsl | 231664 | 1 | direct_match |
| Total | $-8,556.00 | 25 transactions | ||||