Funding Details
ID: 149633
Funder Information
- Funder Name
- LILY ADVANCE
- Date Funded
- 2025-01-06
- Amount Funded
- $4,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:55:50
- Modified At
- 2026-01-30 18:55:50
- Occurrence Count
- 1 times
- Analytics Sources
- 185419
Account Information
- Account Name
- Javises Installation & Remodeling Llc
- Account ID
001Nt00000Mv8dhIAB- Industry
- Construction
- Location
- Rock Hill, SC
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Weekly
- Daily Payment
- $83.20
- Actual Payment
- $83.20 (Weekly)
- First Payment
- 2025-01-10
- Last Payment
- 2025-01-31
- Transaction Count
- 8
- Transaction Amount
- $-3,328.00
- First Bank Statement
- 2024-08-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $4,600.00 | Lily Advance Funding Jan 06 *Javises24 | 185419 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-416.00 | Payment to LILY ADVANCE | 185419 | 1 | direct_match |
| 3 | 2025-01-17 | $-416.00 | Payment to LILY ADVANCE | 185419 | 1 | direct_match |
| 4 | 2025-01-24 | $-416.00 | Payment to LILY ADVANCE | 185419 | 1 | direct_match |
| 5 | 2025-01-31 | $-416.00 | Payment to LILY ADVANCE | 185419 | 1 | direct_match |
| 6 | 2025-02-07 | $-416.00 | Payment to LILY ADVANCE | 206310 | 1 | direct_match |
| 7 | 2025-02-14 | $-416.00 | Payment to LILY ADVANCE | 206310 | 1 | direct_match |
| 8 | 2025-02-21 | $-416.00 | Payment to LILY ADVANCE | 206310 | 1 | direct_match |
| 9 | 2025-02-28 | $-416.00 | Payment to LILY ADVANCE | 206310 | 1 | direct_match |
| Total | $-3,328.00 | 9 transactions | ||||