Funding Details
ID: 3242
Funder Information
- Funder Name
- LILY ADVANCE
- Date Funded
- 2024-11-15
- Amount Funded
- $6,604.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-11-15 - Created At
- 2026-01-28 21:12:44
- Modified At
- 2026-01-30 14:23:11
- Occurrence Count
- 3 times
- Analytics Sources
- 210624
Account Information
- Account Name
- Chris Foster Automotive Inc
- Account ID
0014z00001n0vd5AAA- Industry
- Automotive Repair
- Location
- Topeka, KS
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $167.00
- Actual Payment
- $167.00 (Daily)
- First Payment
- 2024-11-15
- Last Payment
- 2024-11-29
- Transaction Count
- 18
- Transaction Amount
- $-4,062.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.6150
- Payoff Status
- defaulted
- Expected Payoff
- 2025-01-31
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-15 | $-167.00 | Payment to LILY ADVANCE | 210624 | 3 | direct_match |
| 2 | 2024-11-15 | $6,604.80 | Deposit CHRIST FOSTER AUTOMOTIVE INCOMING WIRE FROM LILY ADVANCE | 210624 | 3 | funding_deposit |
| 3 | 2024-11-18 | $-167.00 | Payment to LILY ADVANCE | 210624 | 3 | direct_match |
| 4 | 2024-11-19 | $-299.00 | Withdrawal ACH Lily Advance - Debit - 11 Lily Advance - Debit - 11CHRISFOS27 | 210624 | 3 | direct_match |
| 5 | 2024-11-19 | $-167.00 | Payment to LILY ADVANCE | 210624 | 3 | direct_match |
| 6 | 2024-11-20 | $-299.00 | Withdrawal ACH Lily Advance - Debit - 11 Lily Advance - Debit - 11CHRISFOS27 | 210624 | 3 | direct_match |
| 7 | 2024-11-20 | $-167.00 | Payment to LILY ADVANCE | 210624 | 3 | direct_match |
| 8 | 2024-11-21 | $-299.00 | Withdrawal ACH Lily Advance - Debit - 11 Lily Advance - Debit - 11CHRISFOS27 | 210624 | 3 | direct_match |
| 9 | 2024-11-21 | $-167.00 | Payment to LILY ADVANCE | 210624 | 3 | direct_match |
| 10 | 2024-11-22 | $-299.00 | Withdrawal ACH Lily Advance - Debit - 11 Lily Advance - Debit - 11CHRISFOS27 | 210624 | 3 | direct_match |
| 11 | 2024-11-22 | $-167.00 | Payment to LILY ADVANCE | 210624 | 3 | direct_match |
| 12 | 2024-11-25 | $-299.00 | Withdrawal ACH Lily Advance - Debit - 11 Lily Advance - Debit - 11CHRISFOS27 | 210624 | 3 | direct_match |
| 13 | 2024-11-25 | $-167.00 | Payment to LILY ADVANCE | 210624 | 3 | direct_match |
| 14 | 2024-11-26 | $-299.00 | Withdrawal ACH Lily Advance - Debit - 11 Lily Advance - Debit - 11CHRISFOS27 | 210624 | 3 | direct_match |
| 15 | 2024-11-26 | $-167.00 | Payment to LILY ADVANCE | 210624 | 3 | direct_match |
| 16 | 2024-11-27 | $-299.00 | Withdrawal ACH Lily Advance - Debit - 11 Lily Advance - Debit - 11CHRISFOS27 | 210624 | 3 | direct_match |
| 17 | 2024-11-27 | $-167.00 | Payment to LILY ADVANCE | 210624 | 3 | direct_match |
| 18 | 2024-11-29 | $-299.00 | Withdrawal ACH Lily Advance - Debit - 11 Lily Advance - Debit - 11CHRISFOS27 | 210624 | 3 | direct_match |
| 19 | 2024-11-29 | $-167.00 | Payment to LILY ADVANCE | 210624 | 3 | direct_match |
| Total | $-4,062.00 | 19 transactions | ||||