Funder Information
Funder Name
LILY ADVANCE
Date Funded
2025-05-27
Amount Funded
$4,140.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:35:43
Modified At
2026-01-30 15:35:43
Occurrence Count
1 times
Analytics Sources
266166
Account Information
Account Name
Guitar Shop LLC
Account ID
001Nt000001srJjIAI
Industry
Retail
Location
Rosemount, MN
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2025-05-28
Last Payment
2025-05-28
Transaction Count
1
Transaction Amount
$-96.36
First Bank Statement
2025-03-01
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-27 $4,140.00 ACH Deposit Eff 05/23/2025 Lily Advance 8008545315 266166 1 funding_deposit
2 2025-05-28 $-96.36 ACH Payment Lily Advance 8008545315 266166 2 direct_match
Total $-96.36 2 transactions