Funding Details

ID: 118374

Funder Information
Funder Name
CEDAR ADVANCE
Date Funded
2024-12-26
Amount Funded
$475,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:23:09
Modified At
2026-01-30 17:23:09
Occurrence Count
1 times
Analytics Sources
202068
Account Information
Account Name
Slate River Systems, Inc.
Account ID
001Nt00000GadrFIAR
Industry
Manufacturing
Location
Dallas, TX
Payment Details
Term (Days)
133
Payment Frequency
Weekly
Daily Payment
$4,996.40
Actual Payment
$4,996.40 (Weekly)
First Payment
2025-01-02
Last Payment
2025-02-27
Transaction Count
9
Transaction Amount
$-224,838.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-26 $475,000.00 WT Fed#00402 Metropolitan Comme /Org=Cedar Advance LLC Srf# Dwr02002240 Trn#241226139787 Rfb# 202068 1 funding_deposit
2 2025-01-02 $-24,982.00 Payment to CEDAR ADVANCE 202068 1 direct_match
3 2025-01-09 $-24,982.00 Payment to CEDAR ADVANCE 202068 1 direct_match
4 2025-01-16 $-24,982.00 Payment to CEDAR ADVANCE 202068 1 direct_match
5 2025-01-23 $-24,982.00 Payment to CEDAR ADVANCE 202068 1 direct_match
6 2025-01-30 $-24,982.00 Payment to CEDAR ADVANCE 202068 1 direct_match
7 2025-02-06 $-24,982.00 Payment to CEDAR ADVANCE 202068 1 direct_match
8 2025-02-13 $-24,982.00 Payment to CEDAR ADVANCE 202068 1 direct_match
9 2025-02-20 $-24,982.00 Payment to CEDAR ADVANCE 202068 1 direct_match
10 2025-02-27 $-24,982.00 Payment to CEDAR ADVANCE 202068 1 direct_match
Total $-224,838.00 10 transactions