Funding Details
ID: 16618
Funder Information
- Funder Name
- OLYMPUS LENDING
- Date Funded
- 2025-06-16
- Amount Funded
- $28,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:02:25
- Modified At
- 2026-01-30 21:36:07
- Occurrence Count
- 2 times
- Analytics Sources
- 397339
Account Information
- Account Name
- JAVA LAVA CAFE INC
- Account ID
001Nt00000TOxEPIA1- Industry
- Restaurant
- Location
- Granby, CO
Payment Details
- Term (Days)
- 155
- Payment Frequency
- Weekly
- Daily Payment
- $255.88
- Actual Payment
- $255.88 (Weekly)
- First Payment
- 2025-06-20
- Last Payment
- 2025-07-31
- Transaction Count
- 7
- Transaction Amount
- $-8,955.87
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.3142
- Payoff Status
- active
- Expected Payoff
- 2026-01-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-16 | $28,500.00 | Wire Credit REF012845 JPMCHASE NYC 250616B00GQD ORG=OLYMPUS LENDING LLC OPERATING ACCOUNT | 397339 | 2 | funding_deposit |
| 2 | 2025-06-20 | $-1,279.41 | Electronic Withdrawal To Olympus Lending REF=251710087550550N00 1464699697ACHPYMNT 500037970 | 397339 | 2 | direct_match |
| 3 | 2025-06-26 | $-1,279.41 | Electronic Withdrawal To Olympus Lending REF=251770070618500N00 1464699697ACHPYMNT 500091376 | 397339 | 2 | direct_match |
| 4 | 2025-07-03 | $-1,279.41 | 3 Electronic Withdrawal To Olympus Lending REF=251840066293040N00 1464699697ACHPYMNT 500148814 | 397339 | 2 | direct_match |
| 5 | 2025-07-10 | $-1,279.41 | Electronic Withdrawal To Olympus Lending REF=251910088308030N00 1464699697ACHPYMNT 500216542 | 397339 | 2 | direct_match |
| 6 | 2025-07-17 | $-1,279.41 | Electronic Withdrawal To Olympus Lending REF=251980067956460N00 1464699697ACHPYMNT 500279420 | 397339 | 2 | direct_match |
| 7 | 2025-07-24 | $-1,279.41 | Electronic Withdrawal To Olympus Lending REF=252050098359210N00 1464699697ACHPYMNT 500338484 | 397339 | 2 | direct_match |
| 8 | 2025-07-31 | $-1,279.41 | Electronic Withdrawal To Olympus Lending REF=252120100245790N00 1464699697ACHPYMNT 500391176 | 397339 | 2 | direct_match |
| Total | $-8,955.87 | 8 transactions | ||||