Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-03-31
Amount Funded
$26,214.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-03-07 to 2025-03-21 found before funding date 2025-03-31
Created At
2026-01-28 22:57:21
Modified At
2026-01-30 19:03:56
Occurrence Count
3 times
Analytics Sources
317755
Account Information
Account Name
Mark Castaneda
Account ID
001Nt00000NGF5vIAH
Industry
Flooring
Location
Garden Grove, CA
Payment Details
Term (Days)
144
Payment Frequency
Weekly
Daily Payment
$253.60
Actual Payment
$253.60 (Weekly)
First Payment
2025-04-04
Last Payment
2025-06-27
Transaction Count
13
Transaction Amount
$-21,190.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
0.8083
Payoff Status
active
Expected Payoff
2025-10-17
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-31 $26,214.00 WIRE TYPE:WIRE IN DATE: 250331 TIME:1436 ET TRN:2025033100702406 SEQ:20250331RO091757/007219 ORIG:OVERTON FUNDING LLC ID:9856461903 SND BK:BANK UNITED, NA ID:267090594 PMT DET:2025090004687 317755 3 funding_deposit
2 2025-04-04 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W157 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
3 2025-04-11 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W159 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
4 2025-04-18 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W161 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
5 2025-04-25 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W163 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
6 2025-05-02 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W166 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
7 2025-05-09 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W168 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
8 2025-05-16 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W170 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
9 2025-05-23 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W172 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
10 2025-05-30 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W174 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
11 2025-06-06 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W176 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
12 2025-06-13 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W178 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
13 2025-06-20 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W180 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
14 2025-06-27 $-1,630.00 OVERTONFUNDING DES:ACHPAYMENT ID:W182 INDN:A CUT ABOVE CUSTOM FLO CO ID:XXXXXXXXXC CCD 317755 3 direct_match
Total $-21,190.00 14 transactions