Funding Details
ID: 136407
Funder Information
- Funder Name
- OLYMPUS LENDING
- Date Funded
- 2025-01-28
- Amount Funded
- $43,650.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:17:09
- Modified At
- 2026-01-30 18:17:09
- Occurrence Count
- 1 times
- Analytics Sources
- 217450
Account Information
- Account Name
- Girl Grub Inc
- Account ID
001Nt00000KwQjVIAV- Industry
- Restaurant
- Location
- Greeley, CO
Payment Details
- Term (Days)
- 187
- Payment Frequency
- Weekly
- Daily Payment
- $326.20
- Actual Payment
- $326.20 (Weekly)
- First Payment
- 2025-02-03
- Last Payment
- 2025-03-31
- Transaction Count
- 9
- Transaction Amount
- $-14,679.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 | 2025-01-28 | $43,650.00 | Incoming Wire 502800801903 OLYMPUS LENDING LLC | 217450 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-1,631.00 | Payment to OLYMPUS LENDING | 217450 | 1 | direct_match |
| 3 | 2025-02-10 | $-1,631.00 | Payment to OLYMPUS LENDING | 217450 | 1 | direct_match |
| 4 | 2025-02-18 | $-1,631.00 | Payment to OLYMPUS LENDING | 217450 | 1 | direct_match |
| 5 | 2025-02-24 | $-1,631.00 | Payment to OLYMPUS LENDING | 217450 | 1 | direct_match |
| 6 | 2025-03-03 | $-1,631.00 | Payment to OLYMPUS LENDING | 217450 | 1 | direct_match |
| 7 | 2025-03-10 | $-1,631.00 | Payment to OLYMPUS LENDING | 217450 | 1 | direct_match |
| 8 | 2025-03-17 | $-1,631.00 | Payment to OLYMPUS LENDING | 217450 | 1 | direct_match |
| 9 | 2025-03-24 | $-1,631.00 | Payment to OLYMPUS LENDING | 217450 | 1 | direct_match |
| 10 | 2025-03-31 | $-1,631.00 | Payment to OLYMPUS LENDING | 217450 | 1 | direct_match |
| Total | $-14,679.00 | 10 transactions | ||||