Funding Details
ID: 54846
Funder Information
- Funder Name
- LILY ADVANCE
- Date Funded
- 2025-02-19
- Amount Funded
- $10,310.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-02-03 to 2025-02-03 found before funding date 2025-02-19 - Created At
- 2026-01-30 13:54:48
- Modified At
- 2026-01-30 13:54:48
- Occurrence Count
- 1 times
- Analytics Sources
- 205678
Account Information
- Account Name
- Stevens Auto & Truck Specialist
- Account ID
0014z00001eZGSuAAO- Industry
- Automotive Repair
- Location
- Tallahassee, FL
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Daily
- Daily Payment
- $375.00
- Actual Payment
- $375.00 (Daily)
- First Payment
- 2025-02-20
- Last Payment
- 2025-03-12
- Transaction Count
- 15
- Transaction Amount
- $-6,510.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-03-12
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $10,310.00 | NAME - STEVENS AUTO AND TRUCK ID - 520000390385 - AC - Lily Advance - Funding NAME - STEVENSA30 | 205678 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 3 | 2025-02-21 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 4 | 2025-02-24 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 5 | 2025-02-25 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 6 | 2025-02-26 | $-434.00 | Payment to LILY ADVANCE | 205678 | 2 | direct_match |
| 7 | 2025-02-27 | $-434.00 | Payment to LILY ADVANCE | 205678 | 2 | direct_match |
| 8 | 2025-02-28 | $-434.00 | Payment to LILY ADVANCE | 205678 | 2 | direct_match |
| 9 | 2025-03-03 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 10 | 2025-03-04 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 11 | 2025-03-05 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 12 | 2025-03-06 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 13 | 2025-03-07 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 14 | 2025-03-10 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 15 | 2025-03-11 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| 16 | 2025-03-12 | $-434.00 | Payment to LILY ADVANCE | 205678 | 1 | direct_match |
| Total | $-6,510.00 | 16 transactions | ||||