Funding Details

ID: 112992

Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-11-25
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #112990
Renewal detected: New funding on 2025-11-25 occurred 5 days after previous funding's last payment on 2025-11-20
Created At
2026-01-30 17:07:04
Modified At
2026-01-30 17:07:04
Occurrence Count
1 times
Analytics Sources
454728
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)
14
Payment Frequency
Weekly
Daily Payment
$230.00
Actual Payment
$230.00 (Weekly)
First Payment
2025-11-26
Last Payment
2025-11-28
Transaction Count
3
Transaction Amount
$-5,150.00
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-25 $5,000.00 WIRE FROM OVERTON FUNDING LLC BKUNITED 454728 1 funding_deposit
2 2025-11-26 $-2,350.00 OVERTONFUNDING/ACHPAYMENT W123 AS TREE SERVICE AND ST 454728 1 direct_match
3 2025-11-28 $-1,650.00 OVERTONFUNDING/ACHPAYMENT W124 AS TREE SERVICE AND ST 454728 1 direct_match
4 2025-11-28 $-1,150.00 OVERTONFUNDING/ACHPAYMENT W125 AS TREE SERVICE AND ST 454728 1 direct_match
Total $-5,150.00 4 transactions