Funding Details

ID: 203676

Funder Information
Funder Name
OLYMPUS LENDING
Date Funded
2025-04-21
Amount Funded
$9,700.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:42:59
Modified At
2026-01-30 21:42:59
Occurrence Count
1 times
Analytics Sources
289637
Account Information
Account Name
Hunter Auto Works LLC
Account ID
001Nt00000TjWnsIAF
Industry
Automotive Repair
Location
Idaho Falls, ID
Payment Details
Term (Days)
613
Payment Frequency
Weekly
Daily Payment
$22.12
Actual Payment
$22.12 (Weekly)
First Payment
2025-04-28
Last Payment
2025-05-20
Transaction Count
5
Transaction Amount
$-552.95
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-21 $9,700.00 ACH Deposit OLYMPUSLENDING - CASH DISB 289637 1 funding_deposit
2 2025-04-28 $110.59 ACH Withdrawal OLYMPUS LENDING 4INFO 877-743-1551 - PREAUTHPMT ( Rejected ) 289637 1 direct_match
3 2025-04-29 $-110.59 ACH Withdrawal OLYMPUS LENDING 4INFO 877-743-1551 - PREAUTHPMT 289637 1 direct_match
4 2025-04-30 $-110.59 ACH Withdrawal Olympus Lending 844-332-5497 - ACHPYMNT 289637 1 direct_match
5 2025-05-01 $-110.59 ACH Withdrawal Olympus Lending 844-332-5497 - ACHPYMNT 289637 1 direct_match
6 2025-05-02 $-110.59 ACH Withdrawal Olympus Lending 844-332-5497 - ACHPYMNT 289637 2 direct_match
7 2025-05-20 $-110.59 ACH Withdrawal Olympus Lending 844-332-5497 - ACHPYMNT 289637 1 direct_match
Total $-552.95 7 transactions