Funding Details
ID: 198626
Funder Information
- Funder Name
- LILY ADVANCE
- Date Funded
- 2025-02-20
- Amount Funded
- $6,440.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-02-03 to 2025-02-05 found before funding date 2025-02-20 - Created At
- 2026-01-30 21:27:47
- Modified At
- 2026-01-30 21:27:47
- Occurrence Count
- 1 times
- Analytics Sources
- 271018
Account Information
- Account Name
- H2BLOW SALT LAKE CITY LLC
- Account ID
001Nt00000T3ZQPIA3- Industry
- Hair/Nail/Skin Care
- Location
- SALT LAKE CITY, UT
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $124.92
- Actual Payment
- $124.92 (Daily)
- First Payment
- 2025-02-21
- Last Payment
- 2025-05-21
- Transaction Count
- 62
- Transaction Amount
- $-7,745.04
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (63)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $6,440.00 | Lily Advance Funding - Feb 20 H2Blowsa27 | 271018 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-124.92 | < Business to Business ACH Debit - Lily Advance Debit - 2/ Feb 21 H2Blowsa27 | 271018 | 1 | direct_match |
| 3 | 2025-02-24 | $-124.92 | < Business to Business ACH Debit - Lily Advance Debit - 2/ Feb 24 H2Blowsa27 | 271018 | 1 | direct_match |
| 4 | 2025-02-25 | $-124.92 | < Business to Business ACH Debit - Lily Advance Debit - 2/ Feb 25 H2Blowsa27 | 271018 | 1 | direct_match |
| 5 | 2025-02-26 | $-124.92 | < Business to Business ACH Debit - Lily Advance Debit - 2/ Feb 26 H2Blowsa27 | 271018 | 1 | direct_match |
| 6 | 2025-02-27 | $-124.92 | < Business to Business ACH Debit - Lily Advance Debit - 2/ Feb 27 H2Blowsa27 | 271018 | 1 | direct_match |
| 7 | 2025-03-03 | $-124.92 | < Business to Business ACH Debit - Lily Advance Debit - 3/ Mar 03 H2Blowsa27 | 271018 | 1 | direct_match |
| 8 | 2025-03-04 | $-124.92 | < Business to Business ACH Debit - Lily Advance Debit - 3/ Mar 04 H2Blowsa27 | 271018 | 1 | direct_match |
| 9 | 2025-03-05 | $-124.92 | < Business to Business ACH Debit - Lily Advance Debit - 3/ Mar 05 H2Blowsa27 | 271018 | 1 | direct_match |
| 10 | 2025-03-06 | $-124.92 | < Business to Business ACH Debit - Lily Advance Debit - 3/ Mar 06 H2Blowsa27 | 271018 | 1 | direct_match |
| 11 | 2025-03-07 | $-124.92 | < Business to Business ACH Debit - Lily Advance Debit - 3/ Mar 07 H2Blowsa27 | 271018 | 1 | direct_match |
| 12 | 2025-03-10 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 10 H2Blowsa27 | 271018 | 1 | direct_match |
| 13 | 2025-03-11 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 11 H2Blowsa27 | 271018 | 1 | direct_match |
| 14 | 2025-03-12 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 12 H2Blowsa27 | 271018 | 1 | direct_match |
| 15 | 2025-03-13 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 13 H2Blowsa27 | 271018 | 1 | direct_match |
| 16 | 2025-03-14 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 14 H2Blowsa27 | 271018 | 1 | direct_match |
| 17 | 2025-03-17 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 17 H2Blowsa27 | 271018 | 1 | direct_match |
| 18 | 2025-03-18 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 18 H2Blowsa27 | 271018 | 1 | direct_match |
| 19 | 2025-03-19 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 19 H2Blowsa27 | 271018 | 1 | direct_match |
| 20 | 2025-03-20 | $-124.92 | < Business to Business ACH Debit - Lily Advance 800854531 Mar 20 H2Blowsa27 | 271018 | 1 | direct_match |
| 21 | 2025-03-21 | $-124.92 | < Business to Business ACH Debit - Lily Advance Lily Advan Mar 21 H2Blowsa27 | 271018 | 1 | direct_match |
| 22 | 2025-03-24 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 24 H2Blowsa27 | 271018 | 1 | direct_match |
| 23 | 2025-03-25 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 25 H2Blowsa27 | 271018 | 1 | direct_match |
| 24 | 2025-03-26 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 26 H2Blowsa27 | 271018 | 1 | direct_match |
| 25 | 2025-03-27 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 27 H2Blowsa27 | 271018 | 1 | direct_match |
| 26 | 2025-03-28 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 28 H2Blowsa27 | 271018 | 1 | direct_match |
| 27 | 2025-03-31 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Mar 31 H2Blowsa27 | 271018 | 1 | direct_match |
| 28 | 2025-04-01 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 01 H2Blowsa27 | 271018 | 1 | direct_match |
| 29 | 2025-04-02 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 02 H2Blowsa27 | 271018 | 1 | direct_match |
| 30 | 2025-04-03 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 03 H2Blowsa27 | 271018 | 1 | direct_match |
| 31 | 2025-04-04 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 04 H2Blowsa27 | 271018 | 1 | direct_match |
| 32 | 2025-04-07 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 07 H2Blowsa27 | 271018 | 1 | direct_match |
| 33 | 2025-04-08 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 08 H2Blowsa27 | 271018 | 1 | direct_match |
| 34 | 2025-04-09 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 09 H2Blowsa27 | 271018 | 1 | direct_match |
| 35 | 2025-04-10 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 10 H2Blowsa27 | 271018 | 1 | direct_match |
| 36 | 2025-04-11 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 11 H2Blowsa27 | 271018 | 1 | direct_match |
| 37 | 2025-04-14 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 14 H2Blowsa27 | 271018 | 1 | direct_match |
| 38 | 2025-04-15 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 15 H2Blowsa27 | 271018 | 1 | direct_match |
| 39 | 2025-04-16 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 16 H2Blowsa27 | 271018 | 1 | direct_match |
| 40 | 2025-04-17 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 17 H2Blowsa27 | 271018 | 1 | direct_match |
| 41 | 2025-04-18 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 18 H2Blowsa27 | 271018 | 1 | direct_match |
| 42 | 2025-04-21 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 21 H2Blowsa27 | 271018 | 1 | direct_match |
| 43 | 2025-04-22 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 22 H2Blowsa27 | 271018 | 1 | direct_match |
| 44 | 2025-04-23 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 23 H2Blowsa27 | 271018 | 1 | direct_match |
| 45 | 2025-04-24 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 24 H2Blowsa27 | 271018 | 1 | direct_match |
| 46 | 2025-04-28 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 28 H2Blowsa27 | 271018 | 1 | direct_match |
| 47 | 2025-04-29 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 29 H2Blowsa27 | 271018 | 1 | direct_match |
| 48 | 2025-04-30 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 Apr 30 H2Blowsa27 | 271018 | 1 | direct_match |
| 49 | 2025-05-01 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 01 H2Blowsa27 | 271018 | 1 | direct_match |
| 50 | 2025-05-02 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 02 H2Blowsa27 | 271018 | 1 | direct_match |
| 51 | 2025-05-05 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 05 H2Blowsa27 | 271018 | 1 | direct_match |
| 52 | 2025-05-06 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 06 H2Blowsa27 | 271018 | 1 | direct_match |
| 53 | 2025-05-07 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 07 H2Blowsa27 | 271018 | 1 | direct_match |
| 54 | 2025-05-08 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 08 H2Blowsa27 | 271018 | 1 | direct_match |
| 55 | 2025-05-09 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 09 H2Blowsa27 | 271018 | 1 | direct_match |
| 56 | 2025-05-12 | $-124.92 | < Business to Business ACH Debit - Lily Advance 800854531 May 12 H2Blowsa27 | 271018 | 1 | direct_match |
| 57 | 2025-05-13 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 13 H2Blowsa27 | 271018 | 1 | direct_match |
| 58 | 2025-05-14 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 14 H2Blowsa27 | 271018 | 1 | direct_match |
| 59 | 2025-05-15 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 15 H2Blowsa27 | 271018 | 1 | direct_match |
| 60 | 2025-05-16 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 16 H2Blowsa27 | 271018 | 1 | direct_match |
| 61 | 2025-05-19 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 19 H2Blowsa27 | 271018 | 1 | direct_match |
| 62 | 2025-05-20 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 20 H2Blowsa27 | 271018 | 1 | direct_match |
| 63 | 2025-05-21 | $-124.92 | < Business to Business ACH Debit - Lily Advance 8008545315 May 21 H2Blowsa27 | 271018 | 1 | direct_match |
| Total | $-7,745.04 | 63 transactions | ||||