Funding Details
ID: 11076
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-03-27
- Amount Funded
- $3,672.46
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:42:30
- Modified At
- 2026-01-30 18:25:40
- Occurrence Count
- 3 times
- Analytics Sources
- 295086
Account Information
- Account Name
- Jrln Inc
- Account ID
001Nt00000LOeMrIAL- Industry
- Pet Grooming
- Location
- Sandy Springs, GA
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $399.80
- Actual Payment
- $399.80 (Weekly)
- First Payment
- 2025-04-03
- Last Payment
- 2025-05-29
- Transaction Count
- 9
- Transaction Amount
- $-17,991.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 4.8989
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-14
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-27 | $3,672.46 | Square Inc SQ250327 T3N3B504CKTSCAB BANKUNITED NA FL OVERTON FUNDING LLC | 295086 | 3 | funding_deposit |
| 2 | 2025-04-03 | $-1,999.00 | OVERTONFUNDING ACHPAYMENT W002 | 295086 | 3 | direct_match |
| 3 | 2025-04-10 | $-1,999.00 | OVERTONFUNDING ACHPAYMENT W003 | 295086 | 3 | direct_match |
| 4 | 2025-04-17 | $-1,999.00 | OVERTONFUNDING ACHPAYMENT W004 | 295086 | 3 | direct_match |
| 5 | 2025-04-24 | $-1,999.00 | OVERTONFUNDING ACHPAYMENT W005 | 295086 | 3 | direct_match |
| 6 | 2025-05-01 | $-1,999.00 | OVERTONFUNDING ACHPAYMENT W006 | 295086 | 3 | direct_match |
| 7 | 2025-05-08 | $-1,999.00 | OVERTONFUNDING ACHPAYMENT W007 | 295086 | 3 | direct_match |
| 8 | 2025-05-15 | $-1,999.00 | OVERTONFUNDING ACHPAYMENT W008 | 295086 | 3 | direct_match |
| 9 | 2025-05-22 | $-1,999.00 | OVERTONFUNDING ACHPAYMENT W009 | 295086 | 3 | direct_match |
| 10 | 2025-05-29 | $-1,999.00 | OVERTONFUNDING ACHPAYMENT W010 | 295086 | 3 | direct_match |
| Total | $-17,991.00 | 10 transactions | ||||