Funding Details
ID: 166011
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2024-11-29
- Amount Funded
- $41,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:45:04
- Modified At
- 2026-01-30 19:45:04
- Occurrence Count
- 1 times
- Analytics Sources
- 196513
Account Information
- Account Name
- Brothers Painting Of South Florida Inc
- Account ID
001Nt00000OthubIAB- Industry
- Painter
- Location
- Homestead, FL
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Weekly
- Daily Payment
- $350.00
- Actual Payment
- $350.00 (Weekly)
- First Payment
- 2024-12-04
- Last Payment
- 2025-02-18
- Transaction Count
- 8
- Transaction Amount
- $-22,750.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-19
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-29 | $41,000.00 | Funding OVERTONFUND 1903 BROTHERS PAINTING OF S CUSTOMER ID | 196513 | 1 | funding_deposit |
| 2 | 2024-12-04 | $-3,500.00 | ACH CORP DEBIT ACHPAYMENT OVERTONFUNDING BROTHERS PAINTING OF SCUSTOMER ID W006 | 196513 | 1 | direct_match |
| 3 | 2024-12-11 | $-3,500.00 | ACH CORP DEBIT ACHPAYMENT OVERTONFUNDING BROTHERS PAINTING OF SCUSTOMER ID W008 | 196513 | 1 | direct_match |
| 4 | 2024-12-18 | $-3,500.00 | ACH CORP DEBIT ACHPAYMENT OVERTONFUNDING BROTHERS PAINTING OF SCUSTOMER ID W010 | 196513 | 1 | direct_match |
| 5 | 2024-12-26 | $-3,500.00 | ACH CORP DEBIT ACHPAYMENT OVERTONFUNDING BROTHERS PAINTING OF SCUSTOMER ID W012 | 196513 | 1 | direct_match |
| 6 | 2025-01-07 | $-1,750.00 | ACH CORP DEBIT Payment OVERTONFUND 1903 BROTHERS PAINTING OF S CUSTOMER ID | 196513 | 1 | direct_match |
| 7 | 2025-01-10 | $-1,750.00 | ACH CORP DEBIT Payment OVERTONFUND 1903 BROTHERS PAINTING OF S CUSTOMER ID | 196513 | 1 | direct_match |
| 8 | 2025-01-21 | $-1,750.00 | ACH CORP DEBIT Payment OVERTONFUND 1903 BROTHERS PAINTING OF S CUSTOMER ID | 196513 | 1 | direct_match |
| 9 | 2025-02-18 | $-3,500.00 | PAYMENT OVERTONFUND 1903 BROTHERS PAINTING OF SACH CORP DEBIT | 196513 | 1 | direct_match |
| Total | $-22,750.00 | 9 transactions | ||||