Funding Details

ID: 156295

Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-02-21
Amount Funded
$242,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:15:05
Modified At
2026-01-30 19:15:05
Occurrence Count
1 times
Analytics Sources
316127
Account Information
Account Name
CONCRETE BUILDINGS TECH
Account ID
001Nt00000NgpQgIAJ
Industry
Construction
Location
JUNEAU, AK
Payment Details
Term (Days)
312
Payment Frequency
Biweekly
Daily Payment
$1,085.90
Actual Payment
$1,085.90 (Biweekly)
First Payment
2025-03-07
Last Payment
2025-06-23
Transaction Count
7
Transaction Amount
$-76,013.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-06-30
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 2025-02-21 $242,500.00 02-21 DEPOSIT WIRE IN 20250520000297 OVERTON FUNDING LLC 316127 1 funding_deposit
2 2025-03-07 $-10,859.00 WITHDRAWAL ACH OVERTONFUNDING TYPE : ACHPAYMENT CO : OVERTONFUNDING 316127 1 direct_match
3 2025-03-14 $-10,859.00 WITHDRAWAL ACH OVERTONFUNDING TYPE : ACHPAYMENT CO : OVERTONFUNDING 316127 1 direct_match
4 2025-03-21 $-10,859.00 WITHDRAWAL ACH OVERTONFUNDING TYPE : ACHPAYMENT CO : OVERTONFUNDING 316127 1 direct_match
5 2025-03-28 $-10,859.00 03-03 WITHDRAWAL ACH OVERTONFUNDING TYPE : ACHPAYMENT CO : OVERTONFUNDING 316127 1 direct_match
6 2025-06-06 $-10,859.00 ACH WITHDRAWAL OVERTONFUNDING 316127 1 direct_match
7 2025-06-16 $-10,859.00 * ACH WITHDRAWAL OVERTONFUNDING 316127 1 direct_match
8 2025-06-23 $-10,859.00 * ACH WITHDRAWAL OVERTONFUNDING 316127 1 direct_match
Total $-76,013.00 8 transactions