Funding Details

ID: 150701

Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2024-11-04
Amount Funded
$100,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:58:53
Modified At
2026-01-30 18:58:53
Occurrence Count
1 times
Analytics Sources
173228
Account Information
Account Name
A DPS BACKYARD LLC
Account ID
001Nt00000N2j2JIAR
Industry
Hospitality
Location
HILTON HEAD ISLAND, SC
Payment Details
Term (Days)
116
Payment Frequency
Weekly
Daily Payment
$1,200.00
Actual Payment
$1,200.00 (Weekly)
First Payment
2024-11-12
Last Payment
2024-12-30
Transaction Count
7
Transaction Amount
$-42,000.00
First Bank Statement
2024-10-01
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 2024-11-04 $100,000.00 WIRE TRANSFER CREDIT OVERTON FUNDING LLC 173228 1 funding_deposit
2 2024-11-12 $-6,000.00 CCD ACHPAYMENTOVERTONFUNDING W002 DPS BACKYARD 79 24/11/12 061100605439233 562147953C 173228 1 direct_match
3 2024-11-20 $-6,000.00 CCD PAYMENT OVERTONFUND 1903 24/11/20 267090592387547 DPS BACKYARD LL J856461903 173228 1 direct_match
4 2024-11-26 $-6,000.00 CCD ACHPAYMENTOVERTONFUNDING WO04 DPS BACKYARD 80 24/11/25 061100605499525 562147953C 173228 1 direct_match
5 2024-12-02 $-6,000.00 CCD ACHPAYMENTOVERTONFUNDING W005 DPS BACKYARD 80 24/12/02 061100605526602 562147953C 173228 1 direct_match
6 2024-12-11 $-6,000.00 CCD PAYMENT OVERTONFUND 1903 24/12/11 267090598462112 DPS BACKYARD LL J856461903 173228 1 direct_match
7 2024-12-23 $-6,000.00 CCD ACHPAYMENTOVERTONFUNDING W009 DPS BACKYARD 81 24/12/23 061100605631216 562147953C 173228 1 direct_match
8 2024-12-30 $-6,000.00 CCD ACHPAYMENTOVERTONFUNDING W010 DPS BACKYARD 81 24/12/30 061100605658658 562147953C 173228 1 direct_match
Total $-42,000.00 8 transactions