Funding Details
ID: 138340
Funder Information
- Funder Name
- CEDAR ADVANCE
- Date Funded
- 2025-01-07
- Amount Funded
- $142,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:22:33
- Modified At
- 2026-01-30 18:22:33
- Occurrence Count
- 1 times
- Analytics Sources
- 187886
Account Information
- Account Name
- Bemax Inc
- Account ID
001Nt00000LFLL2IAP- Industry
- Manufacturing
- Location
- Dallas, GA
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Weekly
- Daily Payment
- $1,684.60
- Actual Payment
- $1,684.60 (Weekly)
- First Payment
- 2025-01-14
- Last Payment
- 2025-01-28
- Transaction Count
- 3
- Transaction Amount
- $-25,269.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-07 | $142,500.00 | WIRE TYPE:WIRE IN DATE: 250107 TIME:1444 ET TRN:2025010700457260 SEQ:DWR02021964/000270 ORIG:CEDAR ADVANCE LLC ID:799010308 SND BK:METROPO LITAN COMMERCIAL BANK ID:026013356 | 187886 | 1 | funding_deposit |
| 2 | 2025-01-14 | $-8,423.00 | Payment to CEDAR ADVANCE | 187886 | 1 | direct_match |
| 3 | 2025-01-21 | $-8,423.00 | Payment to CEDAR ADVANCE | 187886 | 1 | direct_match |
| 4 | 2025-01-28 | $-8,423.00 | Payment to CEDAR ADVANCE | 187886 | 1 | direct_match |
| Total | $-25,269.00 | 4 transactions | ||||