Funding Details
ID: 109892
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-05-12
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #109888
Renewal detected: New funding on 2025-05-12 occurred 3 days after previous funding's last payment on 2025-05-09 - Created At
- 2026-01-30 16:57:43
- Modified At
- 2026-01-30 16:57:43
- Occurrence Count
- 1 times
- Analytics Sources
- 288156
Account Information
- Account Name
- SLR Photography LLC
- Account ID
001Nt00000E9aNaIAJ- Industry
- Photography
- Location
- Pittsford, NY
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Daily
- Daily Payment
- $540.00
- Actual Payment
- $540.00 (Daily)
- First Payment
- 2025-05-12
- Last Payment
- 2025-05-30
- Transaction Count
- 7
- Transaction Amount
- $-3,735.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 | 2025-05-12 | $-495.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W058 | 288156 | 1 | direct_match |
| 2 | 2025-05-12 | $6,000.00 | Wire Transfer In 86050929 OVERTON FUNDING LLC BANKUNITED NA FL | 288156 | 1 | funding_deposit |
| 3 | 2025-05-13 | $-540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W060 | 288156 | 1 | direct_match |
| 4 | 2025-05-14 | $-540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W061 | 288156 | 1 | direct_match |
| 5 | 2025-05-15 | $-540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W062 | 288156 | 1 | direct_match |
| 6 | 2025-05-16 | $-540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W063 | 288156 | 1 | direct_match |
| 7 | 2025-05-19 | $-540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W064 | 288156 | 1 | direct_match |
| 8 | 2025-05-20 | $-540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W065 | 288156 | 1 | direct_match |
| 9 | 2025-05-21 | $540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W066 (Rejected) | 288156 | 1 | direct_match |
| 10 | 2025-05-22 | $540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W067 (Rejected) | 288156 | 1 | direct_match |
| 11 | 2025-05-23 | $540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W068 (Rejected) | 288156 | 1 | direct_match |
| 12 | 2025-05-27 | $540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W069 (Rejected) | 288156 | 1 | direct_match |
| 13 | 2025-05-28 | $540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W070 (Rejected) | 288156 | 3 | direct_match |
| 14 | 2025-05-29 | $540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W073 (Rejected) | 288156 | 2 | direct_match |
| 15 | 2025-05-30 | $540.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W075 (Rejected) | 288156 | 1 | direct_match |
| Total | $-3,735.00 | 15 transactions | ||||