Funding Details
ID: 50274
Funder Information
- Funder Name
- OLYMPUS LENDING
- Date Funded
- 2024-01-09
- Amount Funded
- $9,133.95
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2023-12-01 to 2023-12-01 found before funding date 2024-01-09 - Created At
- 2026-01-30 13:40:48
- Modified At
- 2026-01-30 13:40:48
- Occurrence Count
- 1 times
- Analytics Sources
- 3206
Account Information
- Account Name
- Glasscity Wireless
- Account ID
0010z00001YGiwNAAT- Industry
- Electronics
- Location
- Toledo, OH
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Weekly
- Daily Payment
- $262.60
- Actual Payment
- $262.60 (Weekly)
- First Payment
- 2024-01-12
- Last Payment
- 2024-01-19
- Transaction Count
- 2
- Transaction Amount
- $-2,626.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-02-29
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-09 | $9,133.95 | OLYMPUS LENDING ACH Pmt 11119374082 Glasscity Wholesale LL 010924 | 3206 | 1 | funding_deposit |
| 2 | 2024-01-12 | $-1,313.00 | Payment to OLYMPUS LENDING | 3206 | 1 | direct_match |
| 3 | 2024-01-19 | $-1,313.00 | Payment to OLYMPUS LENDING | 3206 | 1 | direct_match |
| Total | $-2,626.00 | 3 transactions | ||||