Funding Details
ID: 169334
Funder Information
- Funder Name
- CEDAR ADVANCE
- Date Funded
- 2024-11-25
- Amount Funded
- $14,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-25 occurred 3 days after previous funding's last payment on 2024-11-22 - 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
- 2024-12-04
- Last Payment
- 2025-02-07
- Transaction Count
- 8
- Transaction Amount
- $-112,000.00
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-25 | $14,000.00 | CREDIT MEMO DP CEDAR ADVANCE LL AMERICAN T2 | 202952 | 1 | funding_deposit |
| 2 | 2024-12-04 | $-14,000.00 | ACH DEBIT CEDAR ADVANCE LL AmericanT2 241204 American Tool | 202952 | 1 | direct_match |
| 3 | 2024-12-11 | $-14,000.00 | ACH DEBIT CEDAR ADVANCE LL AmericanT2 241211 American Tool | 202952 | 1 | direct_match |
| 4 | 2024-12-18 | $-14,000.00 | ACH DEBIT CEDAR ADVANCE LL AmericanT2 241218 American Tool | 202952 | 1 | direct_match |
| 5 | 2024-12-24 | $-14,000.00 | ACH DEBIT CEDAR ADVANCE LL AmericanT2 241224 American Tool | 202952 | 1 | direct_match |
| 6 | 2024-12-27 | $-14,000.00 | ACH DEBIT CEDAR ADVANCE LL AmericanT2 241227 American Tool | 202952 | 1 | direct_match |
| 7 | 2024-12-31 | $-14,000.00 | ACH DEBIT CEDAR ADVANCE LL AmericanT2 241231 American Tool | 202952 | 1 | direct_match |
| 8 | 2025-02-05 | $-14,000.00 | ACH DEBIT CEDAR ADVANCE LL AmericanT2 250205 American Tool | 202952 | 1 | direct_match |
| 9 | 2025-02-07 | $-14,000.00 | ACH DEBIT CEDAR ADVANCE LL AmericanT2 250207 American Tool | 202952 | 1 | direct_match |
| Total | $-112,000.00 | 9 transactions | ||||