Funding Details
ID: 11129
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-01-17
- Amount Funded
- $27,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:42:40
- Modified At
- 2026-01-30 18:27:15
- Occurrence Count
- 3 times
- Analytics Sources
- 186816
Account Information
- Account Name
- Shop Tunnel Vision LLC
- Account ID
001Nt00000LY7B6IAL- Industry
- eCommerce Businesses
- Location
- Los Angeles, CA
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Weekly
- Daily Payment
- $558.80
- Actual Payment
- $558.80 (Weekly)
- First Payment
- 2025-01-24
- Last Payment
- 2025-01-31
- Transaction Count
- 9
- Transaction Amount
- $-17,426.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.6454
- Payoff Status
- active
- Expected Payoff
- 2025-04-22
- Full Visibility
- partial
- 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 | 2025-01-17 | $27,000.00 | WT Fed#01707 Bankunited /Org=Overton Funding LLC Srf# 20250117Ro869075 Trn#250117092055 Rfb# 2025017001501 | 186816 | 3 | funding_deposit |
| 2 | 2025-01-24 | $-2,794.00 | Payment to OVERTON FUNDING | 186816 | 3 | direct_match |
| 3 | 2025-01-31 | $-2,794.00 | Payment to OVERTON FUNDING | 186816 | 3 | direct_match |
| 4 | 2025-02-07 | $-2,794.00 | Payment to OVERTON FUNDING | 200821 | 3 | direct_match |
| 5 | 2025-02-14 | $-2,794.00 | Payment to OVERTON FUNDING | 200821 | 3 | direct_match |
| 6 | 2025-02-28 | $-1,250.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250227 W006 Shop Tunnel Vision 837 | 218740 | 3 | direct_match |
| 7 | 2025-03-07 | $-1,250.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250306 W007 Shop Tunnel Vision 840 | 218740 | 3 | direct_match |
| 8 | 2025-03-14 | $-1,250.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250313 W008 Shop Tunnel Vision 842 | 218740 | 3 | direct_match |
| 9 | 2025-03-21 | $-1,250.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250320 W009 Shop Tunnel Vision 845 | 218740 | 3 | direct_match |
| 10 | 2025-03-28 | $-1,250.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250327 W010 Shop Tunnel Vision 848 | 218740 | 3 | direct_match |
| Total | $-17,426.00 | 10 transactions | ||||