Funding Details

ID: 217220

Funder Information
Funder Name
OLYMPUS LENDING
Date Funded
2025-06-05
Amount Funded
$28,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:23:45
Modified At
2026-01-30 22:23:45
Occurrence Count
1 times
Analytics Sources
340823
Account Information
Account Name
VP HOME IMPROVEMENT CONTRACTOR LLC
Account ID
001Nt00000Vwl37IAB
Industry
Construction
Location
englewood nj, NJ
Payment Details
Term (Days)
116
Payment Frequency
Weekly
Daily Payment
$341.54
Actual Payment
$341.54 (Weekly)
First Payment
2025-06-10
Last Payment
2025-07-29
Transaction Count
8
Transaction Amount
$-13,661.52
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-05 $28,500.00 WIRE TRANSFER INCOMING, OLYMPUS LENDING LLC 340823 1 funding_deposit
2 2025-06-10 $-1,707.69 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 499961020 340823 1 direct_match
3 2025-06-17 $-1,707.69 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500018216 340823 1 direct_match
4 2025-06-24 $-1,707.69 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500073586 340823 1 direct_match
5 2025-07-01 $-1,707.69 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500124489 340823 1 direct_match
6 2025-07-08 $-1,707.69 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500196294 340823 1 direct_match
7 2025-07-15 $-1,707.69 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500255258 340823 1 direct_match
8 2025-07-22 $-1,707.69 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500319631 340823 1 direct_match
9 2025-07-29 $-1,707.69 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500376669 340823 1 direct_match
Total $-13,661.52 9 transactions