Funding Details
ID: 8715
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-01-21
- Amount Funded
- $22,421.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:14:46
- Modified At
- 2026-01-30 17:23:24
- Occurrence Count
- 3 times
- Analytics Sources
- 184068
Account Information
- Account Name
- Countryside Grocery and Grill
- Account ID
001Nt00000GbQ7BIAV- Industry
- Convenience/General Store
- Location
- Callands, VA
Payment Details
- Term (Days)
- 83
- Payment Frequency
- Daily
- Daily Payment
- $375.00
- Actual Payment
- $375.00 (Daily)
- First Payment
- 2025-01-22
- Last Payment
- 2025-01-31
- Transaction Count
- 8
- Transaction Amount
- $-3,000.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.1338
- Payoff Status
- active
- Expected Payoff
- 2025-05-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $22,421.00 | INCOMING WIRE TRANSFER WIRE REF# 20250121-00037265 | 184068 | 3 | funding_deposit |
| 2 | 2025-01-22 | $-375.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL COUNTRYSIDEGROCERYANDCUSTOMER ID 67550243 | 184068 | 3 | direct_match |
| 3 | 2025-01-23 | $-375.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL COUNTRYSIDEGROCERYANDCUSTOMER ID 67564887 | 184068 | 3 | direct_match |
| 4 | 2025-01-24 | $-375.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL COUNTRYSIDEGROCERYANDCUSTOMER ID 67580769 | 184068 | 3 | direct_match |
| 5 | 2025-01-27 | $-375.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL COUNTRYSIDEGROCERYANDCUSTOMER ID 67598898 | 184068 | 3 | direct_match |
| 6 | 2025-01-28 | $-375.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL COUNTRYSIDEGROCERYANDCUSTOMER ID 67625532 | 184068 | 3 | direct_match |
| 7 | 2025-01-29 | $-375.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL COUNTRYSIDEGROCERYANDCUSTOMER ID 67642545 | 184068 | 3 | direct_match |
| 8 | 2025-01-30 | $-375.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL COUNTRYSIDEGROCERYANDCUSTOMER ID 67659887 | 184068 | 3 | direct_match |
| 9 | 2025-01-31 | $-375.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL COUNTRYSIDEGROCERYANDCUSTOMER ID 67677923 | 184068 | 3 | direct_match |
| Total | $-3,000.00 | 9 transactions | ||||