Funding Details
ID: 13567
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2024-11-08
- Amount Funded
- $14,115.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:15:14
- Modified At
- 2026-01-30 19:41:25
- Occurrence Count
- 3 times
- Analytics Sources
- 194540
Account Information
- Account Name
- GATEWAY FAMILY
- Account ID
001Nt00000Olss0IAB- Industry
- Education
- Location
- GLEN CARBON, IL
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Daily
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Daily)
- First Payment
- 2024-11-14
- Last Payment
- 2025-01-31
- Transaction Count
- 18
- Transaction Amount
- $-25,334.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 1.7948
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-11-18
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-08 | $14,115.00 | Overtonfund 1903 Funding Tri City Canva | 194540 | 3 | funding_deposit |
| 2 | 2024-11-14 | $-3,119.00 | Overtonfunding Achpayment Tri City Canva W011 | 194540 | 3 | direct_match |
| 3 | 2024-11-21 | $-3,119.00 | Overtonfunding Achpayment Tri City Canva W012 | 194540 | 3 | direct_match |
| 4 | 2024-12-05 | $-3,119.00 | Overtonfunding Achpayment Tri City Canva W013 | 194540 | 3 | direct_match |
| 5 | 2024-12-12 | $-3,119.00 | Overtonfunding Achpayment Tri City Canva W014 | 194540 | 3 | direct_match |
| 6 | 2024-12-19 | $-3,119.00 | Overtonfunding Achpayment Tri City Canva W015 | 194540 | 3 | direct_match |
| 7 | 2024-12-27 | $-3,119.00 | Overtonfunding Achpayment Tri City Canva W016 | 194540 | 3 | direct_match |
| 8 | 2025-01-15 | $-500.00 | Overtonfunding Achpayment Tri City Canva W018 | 194540 | 3 | direct_match |
| 9 | 2025-01-16 | $-500.00 | Overtonfunding Achpayment Tri City Canva W019 | 194540 | 3 | direct_match |
| 10 | 2025-01-17 | $-500.00 | Overtonfunding Achpayment Tri City Canva W020 | 194540 | 3 | direct_match |
| 11 | 2025-01-21 | $-500.00 | Overtonfunding Achpayment Tri City Canva W021 | 194540 | 3 | direct_match |
| 12 | 2025-01-22 | $-500.00 | Overtonfunding Achpayment Tri City Canva W022 | 194540 | 3 | direct_match |
| 13 | 2025-01-23 | $-500.00 | Overtonfunding Achpayment Tri City Canva W023 | 194540 | 3 | direct_match |
| 14 | 2025-01-24 | $-500.00 | Overtonfunding Achpayment Tri City Canva W024 | 194540 | 3 | direct_match |
| 15 | 2025-01-27 | $-624.00 | Payment to OVERTON FUNDING | 194540 | 3 | direct_match |
| 16 | 2025-01-28 | $-624.00 | Payment to OVERTON FUNDING | 194540 | 3 | direct_match |
| 17 | 2025-01-29 | $-624.00 | Payment to OVERTON FUNDING | 194540 | 3 | direct_match |
| 18 | 2025-01-30 | $-624.00 | Payment to OVERTON FUNDING | 194540 | 3 | direct_match |
| 19 | 2025-01-31 | $-624.00 | Payment to OVERTON FUNDING | 194540 | 3 | direct_match |
| Total | $-25,334.00 | 19 transactions | ||||