Funding Details
ID: 109888
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-03-11
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #109887
Renewal detected: New funding on 2025-03-11 occurred 1 days after previous funding's last payment on 2025-03-10 - Created At
- 2026-01-30 16:57:42
- Modified At
- 2026-01-30 16:57:42
- Occurrence Count
- 1 times
- Analytics Sources
- 221733
Account Information
- Account Name
- SLR Photography LLC
- Account ID
001Nt00000E9aNaIAJ- Industry
- Photography
- Location
- Pittsford, NY
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $495.00
- Actual Payment
- $495.00 (Daily)
- First Payment
- 2025-03-11
- Last Payment
- 2025-03-31
- Transaction Count
- 42
- Transaction Amount
- $-20,678.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-03-31
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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-11 | $-383.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W013 | 221733 | 1 | direct_match |
| 2 | 2025-03-11 | $8,000.00 | Wire Transfer In 84165059 OVERTON FUNDING LLC BANKUNITED NA FL | 221733 | 1 | funding_deposit |
| 3 | 2025-03-12 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W015 | 221733 | 1 | direct_match |
| 4 | 2025-03-13 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W016 | 221733 | 1 | direct_match |
| 5 | 2025-03-14 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W017 | 221733 | 1 | direct_match |
| 6 | 2025-03-17 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W018 | 221733 | 1 | direct_match |
| 7 | 2025-03-18 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W019 | 221733 | 1 | direct_match |
| 8 | 2025-03-19 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W020 | 221733 | 1 | direct_match |
| 9 | 2025-03-20 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W021 | 221733 | 1 | direct_match |
| 10 | 2025-03-21 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W022 | 221733 | 1 | direct_match |
| 11 | 2025-03-24 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W023 | 221733 | 1 | direct_match |
| 12 | 2025-03-25 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W024 | 221733 | 1 | direct_match |
| 13 | 2025-03-26 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W025 | 221733 | 1 | direct_match |
| 14 | 2025-03-27 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W026 | 221733 | 1 | direct_match |
| 15 | 2025-03-28 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W027 | 221733 | 1 | direct_match |
| 16 | 2025-03-31 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W028 | 221733 | 1 | direct_match |
| 17 | 2025-04-01 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W029 | 288156 | 1 | direct_match |
| 18 | 2025-04-02 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W030 | 288156 | 1 | direct_match |
| 19 | 2025-04-03 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W031 | 288156 | 1 | direct_match |
| 20 | 2025-04-04 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W032 | 288156 | 1 | direct_match |
| 21 | 2025-04-07 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W033 | 288156 | 1 | direct_match |
| 22 | 2025-04-08 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W034 | 288156 | 1 | direct_match |
| 23 | 2025-04-09 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W035 | 288156 | 1 | direct_match |
| 24 | 2025-04-10 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W036 | 288156 | 1 | direct_match |
| 25 | 2025-04-11 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W037 | 288156 | 1 | direct_match |
| 26 | 2025-04-14 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W038 | 288156 | 1 | direct_match |
| 27 | 2025-04-15 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W039 | 288156 | 1 | direct_match |
| 28 | 2025-04-16 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W040 | 288156 | 1 | direct_match |
| 29 | 2025-04-17 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W041 | 288156 | 1 | direct_match |
| 30 | 2025-04-18 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W042 | 288156 | 1 | direct_match |
| 31 | 2025-04-21 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W043 | 288156 | 1 | direct_match |
| 32 | 2025-04-22 | $495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W044 ( Rejected ) | 288156 | 1 | direct_match |
| 33 | 2025-04-23 | $495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W045 ( Rejected ) | 288156 | 1 | direct_match |
| 34 | 2025-04-24 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W045 | 288156 | 1 | direct_match |
| 35 | 2025-04-25 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W047 | 288156 | 1 | direct_match |
| 36 | 2025-04-28 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W048 | 288156 | 1 | direct_match |
| 37 | 2025-04-29 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W049 | 288156 | 1 | direct_match |
| 38 | 2025-04-30 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT | 288156 | 1 | direct_match |
| 39 | 2025-05-01 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W051 | 288156 | 1 | direct_match |
| 40 | 2025-05-02 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W052 | 288156 | 1 | direct_match |
| 41 | 2025-05-05 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W053 | 288156 | 1 | direct_match |
| 42 | 2025-05-06 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W054 | 288156 | 1 | direct_match |
| 43 | 2025-05-07 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W055 | 288156 | 1 | direct_match |
| 44 | 2025-05-08 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W056 | 288156 | 1 | direct_match |
| 45 | 2025-05-09 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W057 | 288156 | 1 | direct_match |
| Total | $-20,678.00 | 45 transactions | ||||