Funding Details

ID: 226187

Funder Information
Funder Name
OLYMPUS LENDING
Date Funded
2025-08-04
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 35 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-08-04
Created At
2026-01-30 22:50:54
Modified At
2026-01-30 22:50:54
Occurrence Count
1 times
Analytics Sources
374079
Account Information
Account Name
Triple D Financial Inc
Account ID
001Nt00000XnDXQIA3
Industry
Financial Services
Location
None, N/A
Payment Details
Term (Days)
121
Payment Frequency
Daily
Daily Payment
$107.80
Actual Payment
$107.80 (Daily)
First Payment
2025-08-07
Last Payment
2025-08-29
Transaction Count
17
Transaction Amount
$-1,832.60
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-04 $10,000.00 Wire Deposit Ciera Bank Wires OLYMPUS LENDING LLC 374079 1 funding_deposit
2 2025-08-07 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
3 2025-08-08 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
4 2025-08-11 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
5 2025-08-12 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
6 2025-08-13 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
7 2025-08-14 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
8 2025-08-15 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
9 2025-08-18 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
10 2025-08-19 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
11 2025-08-20 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
12 2025-08-21 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
13 2025-08-22 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
14 2025-08-25 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
15 2025-08-26 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
16 2025-08-27 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
17 2025-08-28 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
18 2025-08-29 $-107.80 ACH Payment Olympus Lending ACHPYMNT 844-332-5497 374079 1 direct_match
Total $-1,832.60 18 transactions