Funding Details
ID: 90405
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-03-31
- Amount Funded
- $18,521.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:56:46
- Modified At
- 2026-01-30 15:56:46
- Occurrence Count
- 1 times
- Analytics Sources
- 223049
Account Information
- Account Name
- Ramirez Masonary
- Account ID
001Nt000005spnTIAQ- Industry
- Construction
- Location
- GRANBURY, TX
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- 43
- Transaction Amount
- $-9,604.92
- 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 (44)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-31 | $18,521.00 | WT Fed#02404 Customers Bank /Org=Cromwell Capital, LLC Srf# 2376891 Trn#250331350277 Rfb# | 223049 | 1 | funding_deposit |
| 2 | 2025-04-01 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 033125 68551519 Ramirezmasonary | 297887 | 1 | direct_match |
| 3 | 2025-04-02 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040125 68573811 Ramirezmasonary | 297887 | 1 | direct_match |
| 4 | 2025-04-03 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040225 68592013 Ramirezmasonary | 297887 | 1 | direct_match |
| 5 | 2025-04-04 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040325 68609940 Ramirezmasonary | 297887 | 1 | direct_match |
| 6 | 2025-04-07 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040425 68629922 Ramirezmasonary | 297887 | 1 | direct_match |
| 7 | 2025-04-08 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040725 68658190 Ramirezmasonary | 297887 | 1 | direct_match |
| 8 | 2025-04-09 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040825 68677751 Ramirezmasonary | 297887 | 1 | direct_match |
| 9 | 2025-04-10 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 040925 68697788 Ramirezmasonary | 297887 | 1 | direct_match |
| 10 | 2025-04-11 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041025 68718686 Ramirezmasonary | 297887 | 1 | direct_match |
| 11 | 2025-04-14 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041125 68739342 Ramirezmasonary | 297887 | 1 | direct_match |
| 12 | 2025-04-15 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041425 68766749 Ramirezmasonary | 297887 | 1 | direct_match |
| 13 | 2025-04-16 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041525 68790142 Ramirezmasonary | 297887 | 1 | direct_match |
| 14 | 2025-04-17 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041625 68810800 Ramirezmasonary | 297887 | 1 | direct_match |
| 15 | 2025-04-18 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041725 68829911 Ramirezmasonary | 297887 | 1 | direct_match |
| 16 | 2025-04-21 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 041825 68848480 Ramirezmasonary | 297887 | 1 | direct_match |
| 17 | 2025-04-22 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042125 68873460 Ramirezmasonary | 297887 | 1 | direct_match |
| 18 | 2025-04-23 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042225 68893371 Ramirezmasonary | 297887 | 1 | direct_match |
| 19 | 2025-04-24 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042325 68911627 Ramirezmasonary | 297887 | 1 | direct_match |
| 20 | 2025-04-25 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042425 68931706 Ramirezmasonary | 297887 | 1 | direct_match |
| 21 | 2025-04-28 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042525 68951814 Ramirezmasonary | 297887 | 1 | direct_match |
| 22 | 2025-04-29 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042825 68981224 Ramirezmasonary | 297887 | 1 | direct_match |
| 23 | 2025-04-30 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 042925 69001723 Ramirezmasonary | 297887 | 1 | direct_match |
| 24 | 2025-05-01 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 043025 69024647 Ramirezmasonary | 297887 | 1 | direct_match |
| 25 | 2025-05-02 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 050125 69044918 Ramirezmasonary | 297887 | 1 | direct_match |
| 26 | 2025-05-05 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 050225 69062756 Ramirezmasonary | 297887 | 1 | direct_match |
| 27 | 2025-05-06 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 050525 69089505 Ramirezmasonary | 297887 | 1 | direct_match |
| 28 | 2025-05-07 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 050625 69107842 Ramirezmasonary | 297887 | 1 | direct_match |
| 29 | 2025-05-08 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 050725 69127111 Ramirezmasonary | 297887 | 1 | direct_match |
| 30 | 2025-05-09 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 050825 69146584 Ramirezmasonary | 297887 | 1 | direct_match |
| 31 | 2025-05-12 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 050925 69167204 Ramirezmasonary | 297887 | 1 | direct_match |
| 32 | 2025-05-13 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 051225 69194477 Ramirezmasonary | 297887 | 1 | direct_match |
| 33 | 2025-05-14 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 051325 69215288 Ramirezmasonary | 297887 | 1 | direct_match |
| 34 | 2025-05-15 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 051425 69235863 Ramirezmasonary | 297887 | 1 | direct_match |
| 35 | 2025-05-16 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 051525 69256423 Ramirezmasonary | 297887 | 1 | direct_match |
| 36 | 2025-05-19 | $-246.28 | < Business to Business ACH Debit - Cromwell Capital 0277153004 051625 69277468 Ramirezmasonary | 297887 | 1 | direct_match |
| 37 | 2025-05-20 | $-123.14 | < Business to Business ACH Debit - Cromwell Capital 0277153004 051925 69303850 Ramirezmasonary | 297887 | 1 | direct_match |
| 38 | 2025-05-21 | $-123.14 | < Business to Business ACH Debit - Cromwell Capital 0277153004 052025 69324036 Ramirezmasonary | 297887 | 1 | direct_match |
| 39 | 2025-05-22 | $-123.14 | < Business to Business ACH Debit - Cromwell Capital 0277153004 052125 69343820 Ramirezmasonary | 297887 | 1 | direct_match |
| 40 | 2025-05-23 | $-123.14 | < Business to Business ACH Debit - Cromwell Capital 0277153004 052225 69363144 Ramirezmasonary | 297887 | 1 | direct_match |
| 41 | 2025-05-27 | $-123.14 | < Business to Business ACH Debit - Cromwell Capital 0277153004 052325 69382636 Ramirezmasonary | 297887 | 1 | direct_match |
| 42 | 2025-05-28 | $-123.14 | < Business to Business ACH Debit - Cromwell Capital 0277153004 052725 69417297 Ramirezmasonary | 297887 | 1 | direct_match |
| 43 | 2025-05-29 | $-123.14 | < Business to Business ACH Debit - Cromwell Capital 0277153004 052825 69439922 Ramirezmasonary | 297887 | 1 | direct_match |
| 44 | 2025-05-30 | $-123.14 | < Business to Business ACH Debit - Cromwell Capital 0277153004 052925 69461193 Ramirezmasonary | 297887 | 1 | direct_match |
| Total | $-9,604.92 | 44 transactions | ||||