Funding Details
ID: 160232
Funder Information
- Funder Name
- OLYMPUS LENDING
- Date Funded
- 2025-03-06
- Amount Funded
- $24,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:27:09
- Modified At
- 2026-01-30 19:27:09
- Occurrence Count
- 1 times
- Analytics Sources
- 219260
Account Information
- Account Name
- PRECISION PLUMBING SERVICES
- Account ID
001Nt00000O5fKtIAJ- Industry
- Plumbing
- Location
- DUNKIRK, MD
Payment Details
- Term (Days)
- 120
- Payment Frequency
- Daily
- Daily Payment
- $279.00
- Actual Payment
- $279.00 (Daily)
- First Payment
- 2025-03-11
- Last Payment
- 2025-03-27
- Transaction Count
- 13
- Transaction Amount
- $-3,627.00
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $24,000.00 | WIRE TYPE:WIRE IN DATE: 250306 TIME:0617 ET TRN:2025030600244715 SEQ:1025400065JO/327681 ORIG:OLYMPUS LENDING LLC ID:000563192809 SND BK:JP MORGAN CHASE BANK, N.A. ID:0002 PMT DET:1025400065 JO | 219260 | 1 | funding_deposit |
| 2 | 2025-03-11 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 3 | 2025-03-12 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 4 | 2025-03-13 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 5 | 2025-03-14 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 6 | 2025-03-17 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 7 | 2025-03-18 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 8 | 2025-03-19 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 9 | 2025-03-20 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 10 | 2025-03-21 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 11 | 2025-03-24 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 12 | 2025-03-25 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 13 | 2025-03-26 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| 14 | 2025-03-27 | $-279.00 | Payment to OLYMPUS LENDING | 219260 | 1 | direct_match |
| Total | $-3,627.00 | 14 transactions | ||||