Funding Details
ID: 112990
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-10-09
- Amount Funded
- $12,150.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-09 occurred 1 days after previous funding's last payment on 2025-10-08 - Created At
- 2026-01-30 17:07:04
- Modified At
- 2026-01-30 17:07:04
- Occurrence Count
- 1 times
- Analytics Sources
- 446357
Account Information
- Account Name
- A & S Tree Service And Stump Grinding LLC
- Account ID
001Nt00000F3boqIAB- Industry
- Outdoor Services
- Location
- Arcadia, LA
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Weekly
- Daily Payment
- $230.00
- Actual Payment
- $230.00 (Weekly)
- First Payment
- 2025-10-09
- Last Payment
- 2025-10-30
- Transaction Count
- 21
- Transaction Amount
- $-35,850.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-09 | $-1,450.00 | OVERTONFUNDING/ACHPAYMENT W111 AS TREE SERVICE AND ST | 446357 | 1 | direct_match |
| 2 | 2025-10-09 | $-1,150.00 | OVERTONFUNDING/ACHPAYMENT W112 AS TREE SERVICE AND ST | 446357 | 1 | direct_match |
| 3 | 2025-10-09 | $12,150.00 | WIRE FROM OVERTON FUNDING LLC BANKUNIT | 446357 | 1 | funding_deposit |
| 4 | 2025-10-15 | $-2,350.00 | OVERTONFUNDING/ACHPAYMENT W112 AS TREE SERVICE AND ST | 446357 | 1 | direct_match |
| 5 | 2025-10-16 | $-1,650.00 | OVERTONFUNDING/ACHPAYMENT W113 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 6 | 2025-10-16 | $-1,150.00 | OVERTONFUNDING/ACHPAYMENT W114 AS TREE SERVICE AND ST | 446357 | 1 | direct_match |
| 7 | 2025-10-22 | $-2,350.00 | OVERTONFUNDING/ACHPAYMENT W114 AS TREE SERVICE AND ST | 446357 | 1 | direct_match |
| 8 | 2025-10-23 | $-1,650.00 | OVERTONFUNDING/ACHPAYMENT W115 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 9 | 2025-10-23 | $-1,150.00 | OVERTONFUNDING/ACHPAYMENT W116 AS TREE SERVICE AND ST | 446357 | 1 | direct_match |
| 10 | 2025-10-29 | $-2,350.00 | OVERTONFUNDING/ACHPAYMENT W116 AS TREE SERVICE AND ST | 446357 | 1 | direct_match |
| 11 | 2025-10-30 | $-1,650.00 | OVERTONFUNDING/ACHPAYMENT W117 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 12 | 2025-10-30 | $-1,150.00 | OVERTONFUNDING/ACHPAYMENT W118 AS TREE SERVICE AND ST | 446357 | 1 | direct_match |
| 13 | 2025-11-05 | $-2,350.00 | OVERTONFUNDING/ACHPAYMENT W118 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 14 | 2025-11-06 | $-1,650.00 | OVERTONFUNDING/ACHPAYMENT W119 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 15 | 2025-11-06 | $-1,150.00 | OVERTONFUNDING/ACHPAYMENT W120 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 16 | 2025-11-12 | $-2,350.00 | OVERTONFUNDING/ACHPAYMENT W120 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 17 | 2025-11-13 | $-1,650.00 | OVERTONFUNDING/ACHPAYMENT W121 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 18 | 2025-11-13 | $-1,150.00 | OVERTONFUNDING/ACHPAYMENT W122 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 19 | 2025-11-19 | $-2,350.00 | OVERTONFUNDING/ACHPAYMENT W122 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 20 | 2025-11-20 | $-1,650.00 | OVERTONFUNDING/ACHPAYMENT W122 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 21 | 2025-11-20 | $-1,150.00 | OVERTONFUNDING/ACHPAYMENT W123 AS TREE SERVICE AND ST | 454728 | 1 | direct_match |
| 22 | 2025-11-26 | $-2,350.00 | OVERTONFUNDING / ACHPAYMENT W123 AS TREE SERVICE AND ST | 457956 | 1 | direct_match |
| Total | $-35,850.00 | 22 transactions | ||||