Funder Information
Funder Name
OLYMPUS LENDING
Date Funded
2024-09-24
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:41:01
Modified At
2026-01-30 15:41:01
Occurrence Count
1 times
Analytics Sources
168488
Account Information
Account Name
Elite Exteriors
Account ID
001Nt000002SjnWIAS
Industry
Windows
Location
Clearwater, KS
Payment Details
Term (Days)
134
Payment Frequency
Weekly
Daily Payment
$103.80
Actual Payment
$103.80 (Weekly)
First Payment
2024-09-30
Last Payment
2024-12-30
Transaction Count
14
Transaction Amount
$-7,266.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-12-31
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 (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-24 $10,000.00 INCOMING WIRE FROM OLYMPUS LENDING LLC 168488 1 funding_deposit
2 2024-09-30 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
3 2024-10-07 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
4 2024-10-15 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
5 2024-10-21 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
6 2024-10-28 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
7 2024-11-04 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
8 2024-11-12 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
9 2024-11-18 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
10 2024-11-25 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
11 2024-12-02 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
12 2024-12-09 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
13 2024-12-16 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
14 2024-12-23 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
15 2024-12-30 $-519.00 Payment to OLYMPUS LENDING 168488 1 direct_match
Total $-7,266.00 15 transactions