Funding Details

ID: 248094

Funder Information
Funder Name
CEDAR ADVANCE
Date Funded
2025-09-10
Amount Funded
$7,232.14
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2025-08-06 to 2025-08-06 found before funding date 2025-09-10
Created At
2026-01-30 23:55:10
Modified At
2026-01-30 23:55:10
Occurrence Count
1 times
Analytics Sources
446086
Account Information
Account Name
Parker Inc.
Account ID
001Nt00000dR2sDIAS
Industry
Construction - General Contractor
Location
Cynthiana, KY
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$1,446.43
Actual Payment
$1,446.43 (Weekly)
First Payment
2025-09-10
Last Payment
2025-10-29
Transaction Count
8
Transaction Amount
$-57,857.12
First Bank Statement
2025-07-01
Last Bank Statement
2025-11-19
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 2025-09-10 $7,232.14 Cedar Advance Parker INC Parker INC 446086 2 funding_deposit
2 2025-09-16 $-7,232.14 Cedar Advance Parker INC Parker INC Parker INC 446086 1 direct_match
3 2025-09-17 $-7,232.14 Cedar Advance Parker INC Parker INC Parker INC 446086 1 direct_match
4 2025-09-24 $-7,232.14 Cedar Advance Parker INC Parker INC 446086 1 direct_match
5 2025-10-01 $-7,232.14 Cedar Advance Parker INC Parker INC Parker INC 446086 1 direct_match
6 2025-10-08 $-7,232.14 Cedar Advance Parker INC Parker INC Parker INC 446086 1 direct_match
7 2025-10-15 $-7,232.14 Cedar Advance Parker INC Parker INC Parker INC 446086 1 direct_match
8 2025-10-22 $-7,232.14 Cedar Advance Parker INC Parker INC Parker INC 446086 1 direct_match
9 2025-10-29 $-7,232.14 Cedar Advance Parker INC Parker INC Parker INC 446086 1 direct_match
Total $-57,857.12 9 transactions