Funding Details
ID: 134653
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2024-12-03
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:11:44
- Modified At
- 2026-01-30 18:11:44
- Occurrence Count
- 1 times
- Analytics Sources
- 175003
Account Information
- Account Name
- Unidata Systems INC
- Account ID
001Nt00000KVG1pIAH- Industry
- Service Industry
- Location
- Richmond, VA
Payment Details
- Term (Days)
- 127
- Payment Frequency
- Weekly
- Daily Payment
- $165.00
- Actual Payment
- $165.00 (Weekly)
- First Payment
- 2024-12-09
- Last Payment
- 2024-12-27
- Transaction Count
- 3
- Transaction Amount
- $-2,475.00
- 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 | 2024-12-03 | $15,000.00 | WT Fed#02053 Bankunited /Org=Overton Funding LLC Srf# 20241203Ro735849 Trn#241203099664 Rfb# 2024338001536 | 175003 | 1 | funding_deposit |
| 2 | 2024-12-09 | $-825.00 | < Business to Business ACH Debit - Overtonfund 1903 Payment Unidata Systems | 175003 | 1 | direct_match |
| 3 | 2024-12-16 | $-825.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 241213 W003 Unidata Systems 807987 | 175003 | 1 | direct_match |
| 4 | 2024-12-27 | $-825.00 | < Business to Business ACH Debit - Overtonfund 1903 Pay Unidata Systems Inc | 175003 | 1 | direct_match |
| Total | $-2,475.00 | 4 transactions | ||||