Funding Details
ID: 169351
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2024-11-26
- Amount Funded
- $88,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 38
- Payment Frequency
- Daily
- Daily Payment
- $3,199.00
- Actual Payment
- $3,199.00 (Daily)
- First Payment
- 2024-12-03
- Last Payment
- 2025-02-07
- Transaction Count
- 24
- Transaction Amount
- $-76,776.00
- 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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-26 | $88,250.00 | WIRE IN 202411260015747 OVERTON FUNDING LL C | 202952 | 1 | funding_deposit |
| 2 | 2024-12-03 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241203 W002 | 202952 | 1 | direct_match |
| 3 | 2024-12-04 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241204 W003 | 202952 | 1 | direct_match |
| 4 | 2024-12-05 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241205 W004 | 202952 | 1 | direct_match |
| 5 | 2024-12-06 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241206 W005 | 202952 | 1 | direct_match |
| 6 | 2024-12-09 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241209 W006 | 202952 | 1 | direct_match |
| 7 | 2024-12-10 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241210 W007 | 202952 | 1 | direct_match |
| 8 | 2024-12-11 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241211 W008 | 202952 | 1 | direct_match |
| 9 | 2024-12-13 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241213 W010 | 202952 | 1 | direct_match |
| 10 | 2024-12-16 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241216 W011 | 202952 | 1 | direct_match |
| 11 | 2024-12-17 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241217 W012 | 202952 | 1 | direct_match |
| 12 | 2024-12-18 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241218 W013 | 202952 | 1 | direct_match |
| 13 | 2024-12-19 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241219 W014 | 202952 | 1 | direct_match |
| 14 | 2024-12-20 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241220 W015 | 202952 | 1 | direct_match |
| 15 | 2024-12-23 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241223 W016 | 202952 | 1 | direct_match |
| 16 | 2024-12-24 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241224 W017 | 202952 | 1 | direct_match |
| 17 | 2024-12-26 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241226 W018 | 202952 | 1 | direct_match |
| 18 | 2024-12-27 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241227 W019 | 202952 | 1 | direct_match |
| 19 | 2024-12-30 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241230 W020 | 202952 | 1 | direct_match |
| 20 | 2024-12-31 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 241231 W021 | 202952 | 1 | direct_match |
| 21 | 2025-02-03 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 250203 W044 | 202952 | 1 | direct_match |
| 22 | 2025-02-04 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 250204 W045 | 202952 | 1 | direct_match |
| 23 | 2025-02-05 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 250205 W046 | 202952 | 1 | direct_match |
| 24 | 2025-02-06 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 250206 W047 | 202952 | 1 | direct_match |
| 25 | 2025-02-07 | $-3,199.00 | ACH DEBIT OVERTONFUNDING ACHPAYMENT 250207 W048 | 202952 | 1 | direct_match |
| Total | $-76,776.00 | 25 transactions | ||||