Funding Details
ID: 11062
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2024-12-30
- Amount Funded
- $23,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-30 occurred 12 days after previous funding's last payment on 2024-12-18 - Created At
- 2026-01-28 22:42:27
- Modified At
- 2026-01-30 18:25:22
- Occurrence Count
- 3 times
- Analytics Sources
- 162357
Account Information
- Account Name
- Seclantas Inc
- Account ID
001Nt00000LNhPyIAL- Industry
- Interior Design/Decorating
- Location
- Philadelphia, PA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Daily
- Daily Payment
- $310.00
- Actual Payment
- $310.00 (Daily)
- First Payment
- 2024-09-03
- Last Payment
- 2024-12-09
- Transaction Count
- 8
- Transaction Amount
- $-11,960.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.5089
- Payoff Status
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-30 | $23,500.00 | WT Fed#04258 Optimumbank /Org=Overton Funding LLC Srf# 0670150960172288 Trn#241230200752 Rfb# Seclantas Incorp | 162357 | 3 | funding_deposit |
| 2 | 2025-01-06 | $-1,495.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250103 W083 Studio Edo 8157052 | 198128 | 3 | direct_match |
| 3 | 2025-01-13 | $-1,495.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250110 W084 Studio Edo 8184788 | 198128 | 3 | direct_match |
| 4 | 2025-01-21 | $-1,495.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250117 W085 Studio Edo 8212858 | 198128 | 3 | direct_match |
| 5 | 2025-01-27 | $-1,495.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250124 W086 Studio Edo 8237800 | 198128 | 3 | direct_match |
| 6 | 2025-02-03 | $-1,495.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250131 W087 Studio Edo 8265478 | 198128 | 3 | direct_match |
| 7 | 2025-02-10 | $-1,495.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250207 W088 Studio Edo 8293107 | 198128 | 3 | direct_match |
| 8 | 2025-02-18 | $-1,495.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250214 W089 Studio Edo 8321286 | 198128 | 3 | direct_match |
| 9 | 2025-02-24 | $-1,495.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250221 W090 Studio Edo 8347450 | 198128 | 3 | direct_match |
| Total | $-11,960.00 | 9 transactions | ||||