Funding Details
ID: 169349
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-02-12
- Amount Funded
- $96,421.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-12 occurred 1 days after previous funding's last payment on 2025-02-11 - 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)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $3,399.00
- Actual Payment
- $3,399.00 (Daily)
- First Payment
- 2025-02-12
- Last Payment
- 2025-02-18
- Transaction Count
- 4
- Transaction Amount
- $-13,396.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 250212 W052 | 202952 | 1 | direct_match |
| 2 | 2025-02-12 | $96,421.00 | WIRE IN 202502120012380 OVERTON FUNDING LL C | 202952 | 1 | funding_deposit |
| 3 | 2025-02-13 | $-3,399.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 250213 W054 | 202952 | 1 | direct_match |
| 4 | 2025-02-14 | $-3,399.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 250214 W056 | 202952 | 1 | direct_match |
| 5 | 2025-02-18 | $-3,399.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 250218 W057 | 202952 | 1 | direct_match |
| Total | $-13,396.00 | 5 transactions | ||||