Funding Details

ID: 98280

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Funder Information
Funder Name
OLYMPUS LENDING
Date Funded
2025-08-06
Amount Funded
$19,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:20:55
Modified At
2026-01-30 16:20:55
Occurrence Count
1 times
Analytics Sources
424533
Account Information
Account Name
Graceful New Beginnings LLC
Account ID
001Nt000009nGRSIA2
Industry
Group Home for Girls and Boys
Location
SPRING, TX
Payment Details
Term (Days)
119
Payment Frequency
Weekly
Daily Payment
$223.08
Actual Payment
$223.08 (Weekly)
First Payment
2025-08-12
Last Payment
2025-09-09
Transaction Count
5
Transaction Amount
$-5,576.90
First Bank Statement
2024-10-28
Last Bank Statement
2025-10-27
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 2025-08-06 $19,000.00 OLYMPUSLENDING DES:CASH DISB ID: INDN:GRACEFUL NEW BEGINNING CO ID:9192809001 CCD 424533 1 funding_deposit
2 2025-08-12 $-1,115.38 Olympus Lending DES:ACHPYMNT ID:XXXXXXXXX INDN:Graceful New Beginning CO ID:1464699697 WEB 424533 1 direct_match
3 2025-08-19 $-1,115.38 Olympus Lending DES:ACHPYMNT ID:XXXXXXXXX INDN:Graceful New Beginning CO ID:1464699697 WEB 424533 1 direct_match
4 2025-08-26 $-1,115.38 Olympus Lending DES:ACHPYMNT ID:XXXXXXXXX INDN:Graceful New Beginning CO ID:1464699697 WEB 424533 1 direct_match
5 2025-09-02 $-1,115.38 Olympus Lending DES:ACHPYMNT ID:XXXXXXXXX INDN:Graceful New Beginning CO ID:1464699697 WEB 424533 1 direct_match
6 2025-09-09 $-1,115.38 Olympus Lending DES:ACHPYMNT ID:XXXXXXXXX INDN:Graceful New Beginning CO ID:1464699697 WEB 424533 1 direct_match
Total $-5,576.90 6 transactions