Funding Details
ID: 18654
Funder Information
- Funder Name
- LILY ADVANCE
- Date Funded
- 2025-05-07
- Amount Funded
- $6,554.72
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2025-04-21 to 2025-04-21 found before funding date 2025-05-07 - Created At
- 2026-01-29 00:35:54
- Modified At
- 2026-01-30 22:51:47
- Occurrence Count
- 2 times
- Analytics Sources
- 374712
Account Information
- Account Name
- DANIEL R CREPS JR
- Account ID
001Nt00000XosbiIAB- Industry
- Other
- Location
- Greenville, SC
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-05-08
- Last Payment
- 2025-08-20
- Transaction Count
- 67
- Transaction Amount
- $-13,511.32
- First Bank Statement
- 2025-04-19
- Last Bank Statement
- 2025-08-20
Analysis
- Factor Rate
- 2.0613
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-14
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (68)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $6,554.72 | 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | funding_deposit |
| 2 | 2025-05-08 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 3 | 2025-05-09 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 4 | 2025-05-12 | $-209.86 | ACH CORP DEBIT 800854531 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 5 | 2025-05-13 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 6 | 2025-05-14 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 7 | 2025-05-15 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 8 | 2025-05-16 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 9 | 2025-05-19 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 10 | 2025-05-20 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 11 | 2025-05-21 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 12 | 2025-05-22 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 13 | 2025-05-23 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 14 | 2025-05-27 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 15 | 2025-05-28 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 16 | 2025-05-29 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 17 | 2025-05-30 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 18 | 2025-06-02 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 19 | 2025-06-03 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 20 | 2025-06-04 | $-209.86 | ACH CORP DEBIT Lily Advan Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 21 | 2025-06-05 | $-209.86 | ACH CORP DEBIT 800854531 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 22 | 2025-06-06 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 23 | 2025-06-09 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 24 | 2025-06-10 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 25 | 2025-06-11 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 26 | 2025-06-12 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 27 | 2025-06-13 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 28 | 2025-06-16 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 29 | 2025-06-17 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 30 | 2025-06-18 | $-209.86 | ACH CORP DEBIT 800854531 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 31 | 2025-06-20 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 32 | 2025-06-23 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 33 | 2025-06-24 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 34 | 2025-06-25 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 35 | 2025-06-26 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 36 | 2025-06-27 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 37 | 2025-06-30 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 38 | 2025-07-01 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 39 | 2025-07-02 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 40 | 2025-07-03 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 41 | 2025-07-07 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 42 | 2025-07-08 | $-209.86 | ACH CORP DEBIT 800854531 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 43 | 2025-07-09 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 44 | 2025-07-10 | $-209.86 | ACH CORP DEBIT 800854531 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 45 | 2025-07-11 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 46 | 2025-07-14 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 47 | 2025-07-15 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 48 | 2025-07-16 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 49 | 2025-07-17 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID **** | 374712 | 2 | direct_match |
| 50 | 2025-07-18 | $-209.86 | ACH CORP DEBIT 800854531 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 51 | 2025-07-21 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 52 | 2025-07-29 | $-100.00 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 53 | 2025-07-30 | $-100.00 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 54 | 2025-07-31 | $-100.00 | ACH CORP DEBIT 800854531 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 55 | 2025-08-01 | $-100.00 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 56 | 2025-08-04 | $-100.00 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 57 | 2025-08-05 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 58 | 2025-08-06 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 59 | 2025-08-07 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 60 | 2025-08-08 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 61 | 2025-08-11 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 62 | 2025-08-12 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 63 | 2025-08-13 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 64 | 2025-08-14 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 65 | 2025-08-15 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 66 | 2025-08-18 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 67 | 2025-08-19 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| 68 | 2025-08-20 | $-209.86 | ACH CORP DEBIT 8008545315 Lily Advance GOODLIFE24 CUSTOMER ID | 374712 | 2 | direct_match |
| Total | $-13,511.32 | 68 transactions | ||||