Funding Details
ID: 175728
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2024-12-17
- Amount Funded
- $100,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:15:04
- Modified At
- 2026-01-30 20:15:04
- Occurrence Count
- 1 times
- Analytics Sources
- 214183
Account Information
- Account Name
- LOVATO LANDSCAPING LLC
- Account ID
001Nt00000Q0EwrIAF- Industry
- Landscaping
- Location
- FRANKLIN LKS, NJ
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Weekly
- Daily Payment
- $400.00
- Actual Payment
- $400.00 (Weekly)
- First Payment
- 2024-12-24
- Last Payment
- 2025-02-28
- Transaction Count
- 9
- Transaction Amount
- $-57,720.00
- First Bank Statement
- 2024-12-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-17 | $100,000.00 | WIRE TRANSFER INCOMING, OVERTON FUNDING LLC | 214183 | 1 | funding_deposit |
| 2 | 2024-12-24 | $-10,430.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W002 | 214183 | 1 | direct_match |
| 3 | 2024-12-31 | $-10,430.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W003 | 214183 | 1 | direct_match |
| 4 | 2025-01-07 | $-10,430.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W004 | 214183 | 1 | direct_match |
| 5 | 2025-01-14 | $-10,430.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W005 | 214183 | 1 | direct_match |
| 6 | 2025-01-24 | $-2,000.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W006 | 214183 | 1 | direct_match |
| 7 | 2025-01-31 | $-2,000.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W007 | 214183 | 1 | direct_match |
| 8 | 2025-02-07 | $-2,000.00 | CCD DEBIT, DLP FUND WEEKLY 000000147053 | 214183 | 1 | direct_match |
| 9 | 2025-02-21 | $-5,000.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W012 | 214183 | 1 | direct_match |
| 10 | 2025-02-28 | $-5,000.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W014 | 214183 | 1 | direct_match |
| Total | $-57,720.00 | 10 transactions | ||||