Funding Details
ID: 107316
Funder Information
- Funder Name
- OLYMPUS LENDING
- Date Funded
- 2025-07-09
- Amount Funded
- $24,250.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-05-07 to 2025-05-07 found before funding date 2025-07-09 - Created At
- 2026-01-30 16:49:42
- Modified At
- 2026-01-30 16:49:42
- Occurrence Count
- 1 times
- Analytics Sources
- 340861
Account Information
- Account Name
- N&N Contractors's LLC
- Account ID
001Nt00000DJbE7IAL- Industry
- Construction
- Location
- Kenner, LA
Payment Details
- Term (Days)
- 115
- Payment Frequency
- Weekly
- Daily Payment
- $228.50
- Actual Payment
- $228.50 (Weekly)
- First Payment
- 2025-07-16
- Last Payment
- 2025-07-30
- Transaction Count
- 9
- Transaction Amount
- $-10,282.41
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $24,250.00 | ACH deposit OLYMPUSLENDING CASH DISB 070925 N&N CONTRACTORS LLC | 340861 | 1 | funding_deposit |
| 2 | 2025-07-16 | $-1,142.49 | ACH Withdrawal Olympus Lending ACHPYMNT 071625 NN Contractors LLC XXXXX7573 | 340861 | 1 | direct_match |
| 3 | 2025-07-23 | $-1,142.49 | ACH Withdrawal Olympus Lending ACHPYMNT 072325 NN Contractors LLC XXXXX9872 | 340861 | 1 | direct_match |
| 4 | 2025-07-30 | $-1,142.49 | ACH Withdrawal Olympus Lending ACHPYMNT 073025 NN Contractors LLC XXXXX5388 | 340861 | 1 | direct_match |
| 5 | 2025-08-06 | $-1,142.49 | ACH Withdrawal Olympus Lending ACHPYMNT 080625 NN Contractors LLC XXXXX3466 | 388951 | 1 | direct_match |
| 6 | 2025-08-13 | $-1,142.49 | ACH Withdrawal Olympus Lending ACHPYMNT 081325 NN Contractors LLC XXXXX7861 | 388951 | 1 | direct_match |
| 7 | 2025-08-20 | $-1,142.49 | ACH Withdrawal Olympus Lending ACHPYMNT 082025 NN Contractors LLC XXXXX2021 | 388951 | 1 | direct_match |
| 8 | 2025-08-27 | $-1,142.49 | ACH Withdrawal Olympus Lending ACHPYMNT 082725 NN Contractors LLC XXXXX5526 | 388951 | 1 | direct_match |
| 9 | 2025-09-03 | $-1,142.49 | OLYMPUS LENDING | 388951 | 1 | direct_match |
| 10 | 2025-09-10 | $-1,142.49 | OLYMPUS LENDING | 388951 | 1 | direct_match |
| Total | $-10,282.41 | 10 transactions | ||||