Funding Details
ID: 115099
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2024-12-16
- Amount Funded
- $40,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 15 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-12-16 - Created At
- 2026-01-30 17:13:25
- Modified At
- 2026-01-30 17:13:25
- Occurrence Count
- 1 times
- Analytics Sources
- 174758
Account Information
- Account Name
- Viking Services LLC
- Account ID
001Nt00000FjMJtIAN- Industry
- Professional Services
- Location
- Denver City, TX
Payment Details
- Term (Days)
- 126
- Payment Frequency
- Weekly
- Daily Payment
- $443.80
- Actual Payment
- $443.80 (Weekly)
- First Payment
- 2024-12-16
- Last Payment
- 2024-12-30
- Transaction Count
- 3
- Transaction Amount
- $-7,375.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-16 | $-2,219.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 241213 W021 Viking Services 807750 | 174758 | 1 | direct_match |
| 2 | 2024-12-16 | $40,000.00 | WT Fed#05728 Bankunited /Org=Overton Funding LLC Srf# 20241216Ro778128 Trn#241216205019 Rfb# 2024351003856 | 174758 | 1 | funding_deposit |
| 3 | 2024-12-23 | $-2,578.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 241220 W022 Viking Services 810564 | 174758 | 1 | direct_match |
| 4 | 2024-12-30 | $-2,578.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 241227 W023 Viking Services 812953 | 174758 | 1 | direct_match |
| Total | $-7,375.00 | 4 transactions | ||||