Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-08-12
Amount Funded
$36,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-08-12
Created At
2026-01-28 22:45:29
Modified At
2026-01-30 18:35:00
Occurrence Count
3 times
Analytics Sources
402688
Account Information
Account Name
Jake & Henry's LLC
Account ID
001Nt00000M5IJ2IAN
Industry
Restaurant
Location
Walton Beach, FL
Payment Details
Term (Days)
134
Payment Frequency
Weekly
Daily Payment
$380.00
Actual Payment
$380.00 (Weekly)
First Payment
2025-08-18
Last Payment
2025-09-29
Transaction Count
7
Transaction Amount
$-20,300.00
First Bank Statement
2025-06-02
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.5562
Payoff Status
active
Expected Payoff
2026-02-16
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-12 $36,500.00 Incoming Wire 88921837 OVERTON FUNDING LLC 402688 3 funding_deposit
2 2025-08-18 $-2,900.00 ACHPAYMENTOVERTONFUNDING CCD WO49 061100606761681 402688 3 direct_match
3 2025-08-25 $-2,900.00 ACHPAYMENTOVERTONFUNDING CCD WO50 061100606794812 402688 3 direct_match
4 2025-09-02 $-2,900.00 ACHPAYMENTOVERTONFUNDING CCD WO51 061100606827778 402688 3 direct_match
5 2025-09-08 $-2,900.00 ACHPAYMENTOVERTONFUNDING CCD WO52 061100606859460 402688 3 direct_match
6 2025-09-15 $-2,900.00 ACHPAYMENTOVERTONFUNDING CCD WO53 061100606892537 402688 3 direct_match
7 2025-09-22 $-2,900.00 ACHPAYMENTOVERTONFUNDING CCD WO54 061100606925563 402688 3 direct_match
8 2025-09-29 $-2,900.00 ACHPAYMENTOVERTONFUNDI NG CCD WO59 061100606956691 402688 3 direct_match
Total $-20,300.00 8 transactions