Funding Details

ID: 107314

Funder Information
Funder Name
OLYMPUS LENDING
Date Funded
2024-02-09
Amount Funded
$9,655.40
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2024-01-04 to 2024-01-04 found before funding date 2024-02-09
Created At
2026-01-30 16:49:42
Modified At
2026-01-30 16:49:42
Occurrence Count
1 times
Analytics Sources
42643
Account Information
Account Name
N&N Contractors's LLC
Account ID
001Nt00000DJbE7IAL
Industry
Construction
Location
Kenner, LA
Payment Details
Term (Days)
81
Payment Frequency
Weekly
Daily Payment
$166.20
Actual Payment
$166.20 (Weekly)
First Payment
2024-02-16
Last Payment
2024-04-26
Transaction Count
11
Transaction Amount
$-9,152.00
First Bank Statement
2024-01-01
Last Bank Statement
2024-04-30
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-02-09 $9,655.40 ACH deposit OLYMPUS LENDING ACH Pmt 020924 N&N Contractors LLC 11122369211 42643 1 funding_deposit
2 2024-02-16 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
3 2024-02-23 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
4 2024-03-01 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
5 2024-03-08 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
6 2024-03-15 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
7 2024-03-22 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
8 2024-03-29 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
9 2024-04-05 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
10 2024-04-12 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
11 2024-04-19 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
12 2024-04-26 $-832.00 Payment to OLYMPUS LENDING 42643 1 direct_match
Total $-9,152.00 12 transactions