Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-02-11
Amount Funded
$95,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 19:30:17
Modified At
2026-01-30 15:45:15
Occurrence Count
5 times
Analytics Sources
208266
Account Information
Account Name
Printers Printer Inc
Account ID
001Nt000003FH8UIAW
Industry
Printing/Publishing
Location
Pompano Beach, FL
Payment Details
Term (Days)
133
Payment Frequency
Daily
Daily Payment
$999.00
Actual Payment
$999.00 (Daily)
First Payment
2025-02-12
Last Payment
2025-02-25
Transaction Count
49
Transaction Amount
$-57,951.00
First Bank Statement
2024-12-26
Last Bank Statement
2025-03-14
Analysis
Factor Rate
0.6100
Payoff Status
active
Expected Payoff
2025-08-15
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (50)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-11 $95,000.00 WIRE TRANSFER INCOMING, OVERTON FUNDING LLC 208266 5 funding_deposit
2 2025-02-12 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W228 208266 5 direct_match
3 2025-02-13 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W230 208266 5 direct_match
4 2025-02-14 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W232 208266 5 direct_match
5 2025-02-18 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W235 208266 10 direct_match
6 2025-02-19 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W237 208266 5 direct_match
7 2025-02-20 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W239 208266 5 direct_match
8 2025-02-21 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W241 208266 5 direct_match
9 2025-02-24 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W243 208266 5 direct_match
10 2025-02-25 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W245 208266 5 direct_match
11 2025-02-26 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W247 270017 5 direct_match
12 2025-02-27 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W249 270017 5 direct_match
13 2025-02-28 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W251 270017 5 direct_match
14 2025-03-03 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W253 270017 5 direct_match
15 2025-03-04 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W255 270017 5 direct_match
16 2025-03-05 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W257 270017 5 direct_match
17 2025-03-06 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W259 270017 5 direct_match
18 2025-03-07 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W261 270017 5 direct_match
19 2025-03-10 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W263 270017 5 direct_match
20 2025-03-11 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W265 270017 5 direct_match
21 2025-03-12 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W267 270017 5 direct_match
22 2025-03-13 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W269 270017 5 direct_match
23 2025-03-14 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W271 270017 5 direct_match
24 2025-03-17 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W273 270017 5 direct_match
25 2025-03-18 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W275 270017 5 direct_match
26 2025-03-19 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W277 270017 5 direct_match
27 2025-03-20 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W279 270017 5 direct_match
28 2025-03-21 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W281 270017 5 direct_match
29 2025-03-24 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W283 270017 5 direct_match
30 2025-03-25 $-999.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W285 270017 5 direct_match
31 2025-04-28 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W336 270017 5 direct_match
32 2025-04-29 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W338 270017 5 direct_match
33 2025-04-30 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W340 270017 5 direct_match
34 2025-05-01 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W342 270017 5 direct_match
35 2025-05-02 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W345 270017 5 direct_match
36 2025-05-05 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W347 270017 5 direct_match
37 2025-05-06 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W349 270017 5 direct_match
38 2025-05-07 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W351 270017 5 direct_match
39 2025-05-08 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W353 270017 5 direct_match
40 2025-05-09 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W355 270017 5 direct_match
41 2025-05-12 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W357 270017 5 direct_match
42 2025-05-13 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W359 270017 5 direct_match
43 2025-05-14 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W361 270017 5 direct_match
44 2025-05-15 $-1,599.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W363 270017 5 direct_match
45 2025-05-16 $-1,099.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W367 270017 5 direct_match
46 2025-05-19 $-1,099.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W369 270017 5 direct_match
47 2025-05-20 $-1,099.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W371 270017 5 direct_match
48 2025-05-21 $-1,099.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W373 270017 5 direct_match
49 2025-05-22 $-1,099.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W375 270017 5 direct_match
50 2025-05-23 $-1,099.00 CCD DEBIT, OVERTONFUNDING ACHPAYMENT W377 270017 5 direct_match
Total $-57,951.00 50 transactions