Funder Information
Funder Name
OLYMPUS LENDING
Date Funded
2025-06-06
Amount Funded
$17,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:23:20
Modified At
2026-01-30 20:00:42
Occurrence Count
2 times
Analytics Sources
367076
Account Information
Account Name
EVERY DAY GOURMET ENTREES , LLC .
Account ID
001Nt00000PRtV5IAL
Industry
Wholesale
Location
ELMER, NJ
Payment Details
Term (Days)
240
Payment Frequency
Weekly
Daily Payment
$99.17
Actual Payment
$99.17 (Weekly)
First Payment
2025-06-11
Last Payment
2025-07-30
Transaction Count
8
Transaction Amount
$-3,966.64
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
Analysis
Factor Rate
0.2333
Payoff Status
active
Expected Payoff
2026-05-08
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-06 $17,000.00 OLYMPUSLENDING CASH DISB 367076 2 funding_deposit
2 2025-06-11 $-495.83 Olympus Lending ACHPYMNT 499970650 367076 2 direct_match
3 2025-06-18 $-495.83 Olympus Lending ACHPYMNT 500029830 367076 2 direct_match
4 2025-06-25 $-495.83 Olympus Lending ACHPYMNT 500083318 367076 2 direct_match
5 2025-07-02 $-495.83 Olympus Lending ACHPYMNT 500135788 367076 2 direct_match
6 2025-07-09 $-495.83 Olympus Lending ACHPYMNT 500207914 367076 2 direct_match
7 2025-07-16 $-495.83 Olympus Lending ACHPYMNT 500267394 367076 2 direct_match
8 2025-07-23 $-495.83 Olympus Lending ACHPYMNT 500329884 367076 2 direct_match
9 2025-07-30 $-495.83 Olympus Lending ACHPYMNT 500385379 367076 2 direct_match
Total $-3,966.64 9 transactions