Funding Details

ID: 135602

Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-06-16
Amount Funded
$27,950.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2025-04-04 to 2025-04-04 found before funding date 2025-06-16
Created At
2026-01-30 18:14:41
Modified At
2026-01-30 18:14:41
Occurrence Count
1 times
Analytics Sources
336894
Account Information
Account Name
Spearhead Builders LLC
Account ID
001Nt00000KiFvvIAF
Industry
Construction
Location
Oregon City, OR
Payment Details
Term (Days)
104
Payment Frequency
Weekly
Daily Payment
$375.00
Actual Payment
$375.00 (Weekly)
First Payment
2025-06-20
Last Payment
2025-06-27
Transaction Count
7
Transaction Amount
$-15,400.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-16 $27,950.00 Domestic Wire Deposit Incoming Wire - 87113533 - OVERTON FUNDING LLC 336894 1 funding_deposit
2 2025-06-20 $-2,200.00 External Withdrawal OVERTONFUNDING - ACHPAYMENT W018 336894 1 direct_match
3 2025-06-27 $-2,200.00 External Withdrawal OVERTONFUNDING - ACHPAYMENT W019 336894 1 direct_match
4 2025-07-03 $-2,200.00 External Withdrawal OVERTONFUNDING ACHPAYMENT WO20 351452 1 direct_match
5 2025-07-07 $-2,200.00 External Withdrawal OVERTONFUNDING - ACHPAYMENT W021 351452 1 direct_match
6 2025-07-11 $-2,200.00 EXTERNAL WITHDRAWAL OVERTONFUNDING - ACHPAYMENT W022 351452 1 direct_match
7 2025-07-18 $-2,200.00 EXTERNAL WITHDRAWAL OVERTONFUNDING - ACHPAYMENT W023 351452 1 direct_match
8 2025-07-25 $-2,200.00 EXTERNAL WITHDRAWAL OVERTONFUNDING - ACHPAYMENT W024 351452 1 direct_match
Total $-15,400.00 8 transactions