Funding Details
ID: 82717
Funder Information
- Funder Name
- LILY ADVANCE
- Date Funded
- 2025-05-16
- Amount Funded
- $8,765.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2025-02-07 to 2025-05-09 found before funding date 2025-05-16 - Created At
- 2026-01-30 15:32:08
- Modified At
- 2026-01-30 15:32:08
- Occurrence Count
- 1 times
- Analytics Sources
- 283511
Account Information
- Account Name
- May Electrical Contractors Inc
- Account ID
001Nt000001WYu2IAG- Industry
- Electrician
- Location
- Smithton, IL
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Weekly
- Daily Payment
- $173.00
- Actual Payment
- $173.00 (Weekly)
- First Payment
- 2025-05-23
- Last Payment
- 2025-05-30
- Transaction Count
- 6
- Transaction Amount
- $-5,188.86
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $8,765.00 | Lily Advance 8008545315 Mayelect24 | 283511 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-864.81 | Lily Advance 8008545315 Mayelect24 | 283511 | 1 | direct_match |
| 3 | 2025-05-30 | $-864.81 | Lily Advance 8008545315 Mayelect24 | 283511 | 1 | direct_match |
| 4 | 2025-06-06 | $-864.81 | Lily Advance 8008545315 Mayelect24 | 323223 | 1 | direct_match |
| 5 | 2025-06-13 | $-864.81 | Lily Advance 8008545315 Mayelect24 | 323223 | 1 | direct_match |
| 6 | 2025-06-20 | $-864.81 | Lily Advance 8008545315 Mayelect24 | 323223 | 1 | direct_match |
| 7 | 2025-06-27 | $-864.81 | Lily Advance 8008545315 Mayelect24 | 323223 | 1 | direct_match |
| Total | $-5,188.86 | 7 transactions | ||||