Funding Details

ID: 169333

Funder Information
Funder Name
CEDAR ADVANCE
Date Funded
2025-02-10
Amount Funded
$14,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-02-10 occurred 3 days after previous funding's last payment on 2025-02-07
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)
7
Payment Frequency
Weekly
Daily Payment
$2,800.00
Actual Payment
$2,800.00 (Weekly)
First Payment
2025-02-12
Last Payment
2025-02-12
Transaction Count
1
Transaction Amount
$-14,000.00
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-10 $14,000.00 CREDIT MEMO DP CEDAR ADVANCE LL AMERICANT2 202952 1 funding_deposit
2 2025-02-12 $-14,000.00 ACH DEBIT CEDAR ADVANCE LL AmericanT2 250212 American Tool 202952 1 direct_match
Total $-14,000.00 2 transactions