Funding Details
ID: 14311
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-03-20
- Amount Funded
- $38,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:26:09
- Modified At
- 2026-01-30 20:07:49
- Occurrence Count
- 2 times
- Analytics Sources
- 244315
Account Information
- Account Name
- The Auto Shop
- Account ID
001Nt00000Pig0OIAR- Industry
- Automotive Parts
- Location
- Grass Valley, CA
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Weekly
- Daily Payment
- $414.20
- Actual Payment
- $414.20 (Weekly)
- First Payment
- 2025-03-27
- Last Payment
- 2025-04-24
- Transaction Count
- 5
- Transaction Amount
- $-10,355.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.2669
- Payoff Status
- active
- Expected Payoff
- 2025-09-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-20 | $38,800.00 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2503201WIRE - IN | 244315 | 2 | funding_deposit |
| 2 | 2025-03-27 | $-2,071.00 | ACH DEBIT CCD OVERTONFUNDING ACHPAYMENT | 244315 | 2 | direct_match |
| 3 | 2025-04-03 | $-2,071.00 | ACH DEBIT CCD OVERTONFUNDING ACHPAYMENT | 244315 | 2 | direct_match |
| 4 | 2025-04-10 | $-2,071.00 | ACH DEBIT CCD OVERTONFUNDING ACHPAYMENT | 244315 | 2 | direct_match |
| 5 | 2025-04-17 | $-2,071.00 | ACH DEBIT CCD OVERTONFUNDING ACHPAYMENT | 244315 | 2 | direct_match |
| 6 | 2025-04-24 | $-2,071.00 | ACH DEBIT CCD OVERTONFUNDING ACHPAYMENT | 244315 | 2 | direct_match |
| Total | $-10,355.00 | 6 transactions | ||||