Funding Details
ID: 104649
Funder Information
- Funder Name
- CEDAR ADVANCE
- Date Funded
- 2025-02-13
- Amount Funded
- $61,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:41:17
- Modified At
- 2026-01-30 16:41:17
- Occurrence Count
- 1 times
- Analytics Sources
- 221559
Account Information
- Account Name
- Be Beauty Nails & Spa Inc
- Account ID
001Nt00000CKgkCIAT- Industry
- Hair/Nail/Skin Care
- Location
- Denver, CO
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Weekly
- Daily Payment
- $942.40
- Actual Payment
- $942.40 (Weekly)
- First Payment
- 2025-02-20
- Last Payment
- 2025-03-27
- Transaction Count
- 6
- Transaction Amount
- $-28,272.00
- First Bank Statement
- 2025-01-02
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-13 | $61,750.00 | Wire Credit REF000461 METROPOLITAN COMM 250213B02837 ORG=CEDAR ADVANCE LLC 2917 AVE I | 221559 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-4,712.00 | Payment to CEDAR ADVANCE | 221559 | 1 | direct_match |
| 3 | 2025-02-27 | $-4,712.00 | Payment to CEDAR ADVANCE | 221559 | 1 | direct_match |
| 4 | 2025-03-06 | $-4,712.00 | Payment to CEDAR ADVANCE | 221559 | 1 | direct_match |
| 5 | 2025-03-13 | $-4,712.00 | Payment to CEDAR ADVANCE | 221559 | 1 | direct_match |
| 6 | 2025-03-20 | $-4,712.00 | Payment to CEDAR ADVANCE | 221559 | 1 | direct_match |
| 7 | 2025-03-27 | $-4,712.00 | Payment to CEDAR ADVANCE | 221559 | 1 | direct_match |
| Total | $-28,272.00 | 7 transactions | ||||