Funding Details
ID: 77854
Funder Information
- Funder Name
- OLYMPUS LENDING
- Date Funded
- 2025-08-07
- Amount Funded
- $16,308.14
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 46 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-08-07 - Created At
- 2026-01-30 15:15:31
- Modified At
- 2026-01-30 15:15:31
- Occurrence Count
- 1 times
- Analytics Sources
- 424573
Account Information
- Account Name
- AHS Audiology & Hearing Care LLC
- Account ID
0016000001HGkwFAAT- Industry
- Healthcare
- Location
- Tyler, TX
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Daily
- Daily Payment
- $192.23
- Actual Payment
- $192.23 (Daily)
- First Payment
- 2025-08-07
- Last Payment
- 2025-09-15
- Transaction Count
- 25
- Transaction Amount
- $-5,465.03
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-09-30
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $-192.23 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 2 | 2025-08-07 | $16,308.14 | Funding deposit from OLYMPUS LENDING | 424573 | 1 | funding_deposit |
| 3 | 2025-08-12 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 4 | 2025-08-13 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 5 | 2025-08-14 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 6 | 2025-08-15 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 7 | 2025-08-18 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 8 | 2025-08-19 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 9 | 2025-08-20 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 10 | 2025-08-21 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 11 | 2025-08-22 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 12 | 2025-08-25 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 13 | 2025-08-26 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 14 | 2025-08-27 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 15 | 2025-08-28 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 16 | 2025-08-29 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 17 | 2025-09-02 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 18 | 2025-09-03 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 19 | 2025-09-04 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 20 | 2025-09-05 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 21 | 2025-09-08 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 22 | 2025-09-09 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 23 | 2025-09-10 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 24 | 2025-09-11 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 25 | 2025-09-12 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| 26 | 2025-09-15 | $-219.70 | Payment to OLYMPUS LENDING | 424573 | 1 | direct_match |
| Total | $-5,465.03 | 26 transactions | ||||