Funder Information
Funder Name
LILY ADVANCE
Date Funded
2025-03-27
Amount Funded
$6,735.43
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #67956
Renewal detected: New funding on 2025-03-27 occurred 1 days after previous funding's last payment on 2025-03-26
Created At
2026-01-30 14:37:07
Modified At
2026-01-30 14:37:07
Occurrence Count
1 times
Analytics Sources
265435
Account Information
Account Name
All Nations Interpreters Inc
Account ID
0014z00001qRSkRAAW
Industry
Professional Services
Location
Sioux Falls, SD
Payment Details
Term (Days)
31
Payment Frequency
Weekly
Daily Payment
$299.80
Actual Payment
$299.80 (Weekly)
First Payment
2025-04-04
Last Payment
2025-05-16
Transaction Count
7
Transaction Amount
$-10,493.00
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-27 $6,735.43 ACH Deposit Lily Advance 8008545315 265435 1 funding_deposit
2 2025-04-04 $-1,499.00 ACH Payment Lily Advance 8008545315 265435 1 direct_match
3 2025-04-11 $-1,499.00 ACH Payment Lily Advance 8008545315 265435 1 direct_match
4 2025-04-18 $-1,499.00 ACH Payment Lily Advance 8008545315 265435 1 direct_match
5 2025-04-25 $-1,499.00 ACH Payment Lily Advance 8008545315 265435 1 direct_match
6 2025-05-02 $-1,499.00 ACH Payment Lily Advance 8008545315 265435 1 direct_match
7 2025-05-09 $-1,499.00 ACH Payment Lily Advance 8008545315 265435 1 direct_match
8 2025-05-16 $-1,499.00 ACH Payment Lily Advance 8008545315 265435 1 direct_match
Total $-10,493.00 8 transactions