Funding Details

ID: 125250

Funder Information
Funder Name
OLYMPUS LENDING
Date Funded
2024-11-08
Amount Funded
$4,850.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:44:14
Modified At
2026-01-30 17:44:14
Occurrence Count
1 times
Analytics Sources
149311
Account Information
Account Name
SYM STORE INC
Account ID
001Nt00000IQTaHIAX
Industry
Food & Beverage
Location
MIAMI, FL
Payment Details
Term (Days)
117
Payment Frequency
Daily
Daily Payment
$58.00
Actual Payment
$58.00 (Daily)
First Payment
2024-11-13
Last Payment
2024-11-29
Transaction Count
33
Transaction Amount
$-1,914.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
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 (34)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-08 $4,850.00 WIRE TYPE : WIRE IN DATE : 241108 TIME : 1307 ET TRN : 2024110800439968 SEQ : 5872300313J0 / 024371 ORIG : OLYMPUS LENDING LLC ID : 563192809 SND BK : JPMOR GAN CHASE BANK , NA ID : 021000021 PMT DET : ATS OF 24/11/08 149311 1 funding_deposit
2 2024-11-13 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
3 2024-11-14 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
4 2024-11-15 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
5 2024-11-18 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
6 2024-11-19 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
7 2024-11-20 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
8 2024-11-21 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
9 2024-11-22 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
10 2024-11-25 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
11 2024-11-26 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
12 2024-11-27 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
13 2024-11-29 $-58.00 Payment to OLYMPUS LENDING 149311 1 direct_match
14 2024-12-02 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
15 2024-12-03 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
16 2024-12-04 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
17 2024-12-05 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
18 2024-12-06 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
19 2024-12-09 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
20 2024-12-10 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
21 2024-12-11 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
22 2024-12-12 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
23 2024-12-13 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
24 2024-12-16 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
25 2024-12-17 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
26 2024-12-18 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
27 2024-12-19 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
28 2024-12-20 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
29 2024-12-23 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
30 2024-12-24 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
31 2024-12-26 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
32 2024-12-27 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
33 2024-12-30 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
34 2024-12-31 $-58.00 Payment to OLYMPUS LENDING 179233 1 direct_match
Total $-1,914.00 34 transactions