Funding Details
ID: 148574
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2024-11-07
- Amount Funded
- $100,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:52:48
- Modified At
- 2026-01-30 18:52:48
- Occurrence Count
- 1 times
- Analytics Sources
- 169557
Account Information
- Account Name
- WARNER WIRELESS GEARS LLC
- Account ID
001Nt00000Mm5lYIAR- Industry
- Wholesale
- Location
- HOUSTON, TX
Payment Details
- Term (Days)
- 209
- Payment Frequency
- Weekly
- Daily Payment
- $668.40
- Actual Payment
- $668.40 (Weekly)
- First Payment
- 2024-11-14
- Last Payment
- 2024-12-27
- Transaction Count
- 7
- Transaction Amount
- $-23,394.00
- First Bank Statement
- 2024-06-29
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-07 | $100,000.00 | Incoming Wire 80687933 OVERTON FUNDING LLC 2024312000686 | 169557 | 1 | funding_deposit |
| 2 | 2024-11-14 | $-3,342.00 | OVERTONFUNDING ACHPAYMENT W002 | 169557 | 1 | direct_match |
| 3 | 2024-11-21 | $-3,342.00 | OVERTONFUNDING ACHPAYMENT W003 | 169557 | 1 | direct_match |
| 4 | 2024-11-29 | $-3,342.00 | OVERTONFUNDING ACHPAYMENT W004 | 169557 | 1 | direct_match |
| 5 | 2024-12-05 | $-3,342.00 | OVERTONFUNDING ACHPAYMENT W005 | 169557 | 1 | direct_match |
| 6 | 2024-12-12 | $-3,342.00 | OVERTONFUNDING ACHPAYMENT W006 | 169557 | 1 | direct_match |
| 7 | 2024-12-19 | $-3,342.00 | OVERTONFUNDING ACHPAYMENT W007 | 169557 | 1 | direct_match |
| 8 | 2024-12-27 | $-3,342.00 | OVERTONFUNDING ACHPAYMENT W008 | 169557 | 1 | direct_match |
| Total | $-23,394.00 | 8 transactions | ||||