Funding Details
ID: 10277
Funder Information
- Funder Name
- OLYMPUS LENDING
- Date Funded
- 2025-05-13
- Amount Funded
- $3,453.96
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-05-13 - Created At
- 2026-01-28 22:31:24
- Modified At
- 2026-01-30 18:03:48
- Occurrence Count
- 3 times
- Analytics Sources
- 354392
Account Information
- Account Name
- E & E Inc
- Account ID
001Nt00000JuccUIAR- Industry
- Restaurant
- Location
- Florence, OR
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Daily
- Daily Payment
- $111.54
- Actual Payment
- $111.54 (Daily)
- First Payment
- 2025-05-13
- Last Payment
- 2025-06-30
- Transaction Count
- 30
- Transaction Amount
- $-3,346.20
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.9688
- Payoff Status
- active
- Expected Payoff
- 2025-07-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499729233 | 354392 | 3 | direct_match |
| 2 | 2025-05-13 | $3,453.96 | WIRE : OLYMPUS LENDING LLC | 354392 | 3 | funding_deposit |
| 3 | 2025-05-14 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499741086 | 354392 | 3 | direct_match |
| 4 | 2025-05-20 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499787871 | 354392 | 3 | direct_match |
| 5 | 2025-05-21 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499800079 | 354392 | 3 | direct_match |
| 6 | 2025-05-22 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499808059 | 354392 | 3 | direct_match |
| 7 | 2025-05-23 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499816572 | 354392 | 3 | direct_match |
| 8 | 2025-05-27 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499826361 | 354392 | 3 | direct_match |
| 9 | 2025-05-28 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499844102 | 354392 | 3 | direct_match |
| 10 | 2025-05-29 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499858263 | 354392 | 3 | direct_match |
| 11 | 2025-05-30 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499865496 | 354392 | 3 | direct_match |
| 12 | 2025-06-02 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499873804 | 354392 | 3 | direct_match |
| 13 | 2025-06-03 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499889467 | 354392 | 3 | direct_match |
| 14 | 2025-06-04 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499905535 | 354392 | 3 | direct_match |
| 15 | 2025-06-05 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499916151 | 354392 | 3 | direct_match |
| 16 | 2025-06-06 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499927771 | 354392 | 3 | direct_match |
| 17 | 2025-06-09 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499940398 | 354392 | 3 | direct_match |
| 18 | 2025-06-10 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499955960 | 354392 | 3 | direct_match |
| 19 | 2025-06-11 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499968503 | 354392 | 3 | direct_match |
| 20 | 2025-06-12 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499976576 | 354392 | 3 | direct_match |
| 21 | 2025-06-13 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499984984 | 354392 | 3 | direct_match |
| 22 | 2025-06-16 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 499997069 | 354392 | 3 | direct_match |
| 23 | 2025-06-17 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500018275 | 354392 | 3 | direct_match |
| 24 | 2025-06-18 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500029815 | 354392 | 3 | direct_match |
| 25 | 2025-06-20 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500038031 | 354392 | 3 | direct_match |
| 26 | 2025-06-23 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500053596 | 354392 | 3 | direct_match |
| 27 | 2025-06-24 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500073713 | 354392 | 3 | direct_match |
| 28 | 2025-06-25 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500083412 | 354392 | 3 | direct_match |
| 29 | 2025-06-26 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500091396 | 354392 | 3 | direct_match |
| 30 | 2025-06-27 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500099965 | 354392 | 3 | direct_match |
| 31 | 2025-06-30 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500109961 | 354392 | 3 | direct_match |
| Total | $-3,346.20 | 31 transactions | ||||