Funding Details
ID: 107243
Funder Information
- Funder Name
- OLYMPUS LENDING
- Date Funded
- 2024-05-30
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:49:29
- Modified At
- 2026-01-30 16:49:29
- Occurrence Count
- 1 times
- Analytics Sources
- 86027
Account Information
- Account Name
- E2 Electric And Home Services Inc.
- Account ID
001Nt00000DJ7r8IAD- Industry
- Electrician
- Location
- Port Saint Lucie, FL
Payment Details
- Term (Days)
- 141
- Payment Frequency
- Weekly
- Daily Payment
- $197.40
- Actual Payment
- $197.40 (Weekly)
- First Payment
- 2024-06-04
- Last Payment
- 2024-06-25
- Transaction Count
- 21
- Transaction Amount
- $-20,727.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-28
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-30 | $20,000.00 | Book Transfer Credit B/O: Olympus Lending LLC Holladay UT 84117-5345 US Trn: 5744400151Jo | 86027 | 1 | funding_deposit |
| 2 | 2024-06-04 | $-987.00 | Payment to OLYMPUS LENDING | 86027 | 1 | direct_match |
| 3 | 2024-06-11 | $-987.00 | Payment to OLYMPUS LENDING | 86027 | 1 | direct_match |
| 4 | 2024-06-18 | $-987.00 | Payment to OLYMPUS LENDING | 86027 | 1 | direct_match |
| 5 | 2024-06-25 | $-987.00 | Payment to OLYMPUS LENDING | 86027 | 1 | direct_match |
| 6 | 2024-07-02 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 7 | 2024-07-09 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 8 | 2024-07-16 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 9 | 2024-07-23 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 10 | 2024-07-30 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 11 | 2024-08-06 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 12 | 2024-08-13 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 13 | 2024-08-20 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 14 | 2024-08-27 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 15 | 2024-09-03 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 16 | 2024-09-10 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 17 | 2024-09-17 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 18 | 2024-09-24 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 19 | 2024-10-01 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 20 | 2024-10-08 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 21 | 2024-10-15 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| 22 | 2024-10-22 | $-987.00 | Payment to OLYMPUS LENDING | 160968 | 1 | direct_match |
| Total | $-20,727.00 | 22 transactions | ||||