Funding Details

ID: 169347

Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-02-20
Amount Funded
$3,399.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-02-20 occurred 1 days after previous funding's last payment on 2025-02-19
Created At
2026-01-30 19:55:24
Modified At
2026-01-30 19:55:24
Occurrence Count
1 times
Analytics Sources
202952
Account Information
Account Name
AMERICAN TECH MEDICAL
Account ID
001Nt00000PJLwrIAH
Industry
N/A
Location
CLEARWATER, FL
Payment Details
Term (Days)
4
Payment Frequency
Daily
Daily Payment
$1,133.00
Actual Payment
$1,133.00 (Daily)
First Payment
2025-02-20
Last Payment
2025-02-28
Transaction Count
7
Transaction Amount
$-7,931.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
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 2025-02-20 $-1,133.00 ACH DEBIT OVERTONFUNDING ACHPAYMENT 250220 W060 202952 1 direct_match
2 2025-02-20 $3,399.00 CREDIT MEMO DP OVERTONFUNDING ACHPAYMENT 202952 1 funding_deposit
3 2025-02-21 $-1,133.00 ACH DEBIT OVERTONFUNDING ACHPAYMENT 250221 W061 202952 1 direct_match
4 2025-02-24 $-1,133.00 ACH DEBIT OVERTONFUNDING ACHPAYMENT 250224 W062 202952 1 direct_match
5 2025-02-25 $-1,133.00 ACH DEBIT OVERTONFUNDING ACHPAYMENT 250225 W063 202952 1 direct_match
6 2025-02-26 $-1,133.00 ACH DEBIT OVERTONFUNDING ACHPAYMENT 250226 W064 202952 1 direct_match
7 2025-02-27 $-1,133.00 ACH DEBIT OVERTONFUNDING ACHPAYMENT 250227 W065 202952 1 direct_match
8 2025-02-28 $-1,133.00 ACH DEBIT OVERTONFUNDING ACHPAYMENT 250228 W066 202952 1 direct_match
Total $-7,931.00 8 transactions