Funder Information
Funder Name
OLYMPUS LENDING
Date Funded
2024-11-01
Amount Funded
$38,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:54:04
Modified At
2026-01-30 15:54:04
Occurrence Count
1 times
Analytics Sources
161630
Account Information
Account Name
Parkwood Day School LLC
Account ID
001Nt000005RgI1IAK
Industry
Education
Location
Overland Park, KS
Payment Details
Term (Days)
124
Payment Frequency
Weekly
Daily Payment
$437.00
Actual Payment
$437.00 (Weekly)
First Payment
2024-11-08
Last Payment
2024-12-06
Transaction Count
5
Transaction Amount
$-10,925.00
First Bank Statement
2024-09-03
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-01 $38,800.00 Wire Credit REF024914 JPMCHASE NYC 241101B01HJ9 ORG=OLYMPUS LENDING LLC OPERATING ACCOUNT 161630 1 funding_deposit
2 2024-11-08 $-2,185.00 Payment to OLYMPUS LENDING 161630 1 direct_match
3 2024-11-15 $-2,185.00 Payment to OLYMPUS LENDING 161630 1 direct_match
4 2024-11-22 $-2,185.00 Payment to OLYMPUS LENDING 161630 1 direct_match
5 2024-11-29 $-2,185.00 Payment to OLYMPUS LENDING 161630 1 direct_match
6 2024-12-06 $-2,185.00 Payment to OLYMPUS LENDING 161630 1 direct_match
Total $-10,925.00 6 transactions