Funding Details
ID: 10283
Funder Information
- Funder Name
- OLYMPUS LENDING
- Date Funded
- 2025-08-13
- Amount Funded
- $4,205.86
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 50 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-08-13 - Created At
- 2026-01-28 22:31:26
- Modified At
- 2026-01-30 18:03:50
- Occurrence Count
- 3 times
- Analytics Sources
- 418455
Account Information
- Account Name
- E & E Inc
- Account ID
001Nt00000JuccUIAR- Industry
- Restaurant
- Location
- Florence, OR
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Daily
- Daily Payment
- $111.54
- Actual Payment
- $111.54 (Daily)
- First Payment
- 2025-08-13
- Last Payment
- 2025-09-15
- Transaction Count
- 20
- Transaction Amount
- $-2,407.31
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.5724
- Payoff Status
- active
- Expected Payoff
- 2025-10-24
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $-111.54 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500517925 | 418455 | 3 | direct_match |
| 2 | 2025-08-13 | $4,205.86 | OLYMPUSLENDING E & E INC DBA MARI ACH CREDIT CASH DISB | 418455 | 3 | funding_deposit |
| 3 | 2025-08-19 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500571611 | 418455 | 3 | direct_match |
| 4 | 2025-08-20 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500582053 | 418455 | 3 | direct_match |
| 5 | 2025-08-21 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500587612 | 418455 | 3 | direct_match |
| 6 | 2025-08-22 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500593585 | 418455 | 3 | direct_match |
| 7 | 2025-08-25 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500600113 | 418455 | 3 | direct_match |
| 8 | 2025-08-26 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500609047 | 418455 | 3 | direct_match |
| 9 | 2025-08-27 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500615746 | 418455 | 3 | direct_match |
| 10 | 2025-08-28 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500620840 | 418455 | 3 | direct_match |
| 11 | 2025-08-29 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500626552 | 418455 | 3 | direct_match |
| 12 | 2025-09-02 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500633199 | 418455 | 3 | direct_match |
| 13 | 2025-09-03 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500649444 | 418455 | 3 | direct_match |
| 14 | 2025-09-04 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500662368 | 418455 | 3 | direct_match |
| 15 | 2025-09-05 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500670882 | 418455 | 3 | direct_match |
| 16 | 2025-09-08 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500678470 | 418455 | 3 | direct_match |
| 17 | 2025-09-09 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500688595 | 418455 | 3 | direct_match |
| 18 | 2025-09-10 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500696709 | 418455 | 3 | direct_match |
| 19 | 2025-09-11 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500703048 | 418455 | 3 | direct_match |
| 20 | 2025-09-12 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500708971 | 418455 | 3 | direct_match |
| 21 | 2025-09-15 | $-120.83 | OLYMPUS LENDING E E Inc dba Maris Kit ACH DEBIT ACHPYMNT 500715318 | 418455 | 3 | direct_match |
| Total | $-2,407.31 | 21 transactions | ||||