Funding Details
ID: 169332
Funder Information
- Funder Name
- CEDAR ADVANCE
- Date Funded
- 2025-02-20
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-20 occurred 8 days after previous funding's last payment on 2025-02-12 - Created At
- 2026-01-30 19:55:21
- Modified At
- 2026-01-30 19:55:21
- Occurrence Count
- 1 times
- Analytics Sources
- 202952
Account Information
- Account Name
- AMERICAN TECH MEDICAL
- Account ID
001Nt00000PJLwrIAH- Industry
- N/A
- Location
- CLEARWATER, FL
Payment Details
- Term (Days)
- 2
- Payment Frequency
- Daily
- Daily Payment
- $3,500.00
- Actual Payment
- $3,500.00 (Daily)
- First Payment
- 2025-02-26
- Last Payment
- 2025-02-28
- Transaction Count
- 2
- Transaction Amount
- $-7,000.00
- First Bank Statement
- 2024-11-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $7,000.00 | CREDIT MEMO DP CEDAR ADVANCE LL AMERICANT2 | 202952 | 1 | funding_deposit |
| 2 | 2025-02-26 | $-3,500.00 | ACH DEBIT CEDAR ADVANCE LL AmericanT2 250226 American Tool | 202952 | 1 | direct_match |
| 3 | 2025-02-28 | $-3,500.00 | ACH DEBIT CEDAR ADVANCE LL AmericanT2 250228 American Tool | 202952 | 1 | direct_match |
| Total | $-7,000.00 | 3 transactions | ||||