Funding Details

ID: 226760

Funder Information
Funder Name
OLYMPUS LENDING
Date Funded
2025-08-12
Amount Funded
$38,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:52:35
Modified At
2026-01-30 22:52:35
Occurrence Count
1 times
Analytics Sources
375715
Account Information
Account Name
Arrow Public Adjusters
Account ID
001Nt00000XrkWQIAZ
Industry
Consulting
Location
Morrisville, PA
Payment Details
Term (Days)
140
Payment Frequency
Weekly
Daily Payment
$386.67
Actual Payment
$386.67 (Weekly)
First Payment
2025-08-18
Last Payment
2025-08-25
Transaction Count
5
Transaction Amount
$-9,666.65
First Bank Statement
2025-06-11
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-12 $38,800.00 CCD DEPOSIT, OLYMPUSLENDING CASH DISB 375715 1 funding_deposit
2 2025-08-18 $-1,933.33 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500548426 375715 1 direct_match
3 2025-08-25 $-1,933.33 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500599987 375715 1 direct_match
4 2025-09-02 $-1,933.33 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500632883 416898 1 direct_match
5 2025-09-08 $-1,933.33 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500678313 416898 1 direct_match
6 2025-09-15 $-1,933.33 ELECTRONIC PMT-WEB, OLYMPUS LENDING ACHPYMNT 500715241 416898 1 direct_match
Total $-9,666.65 6 transactions