Funding Details

ID: 176941

Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-04-21
Amount Funded
$200,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #176938
Renewal detected: New funding on 2025-04-21 occurred 3 days after previous funding's last payment on 2025-04-18
Created At
2026-01-30 20:19:04
Modified At
2026-01-30 20:19:04
Occurrence Count
1 times
Analytics Sources
245482
Account Information
Account Name
TEMEKA ADVERTISING INC
Account ID
001Nt00000QBKGZIA5
Industry
Marketing
Location
CORONA, CA
Payment Details
Term (Days)
93
Payment Frequency
Weekly
Daily Payment
$2,860.00
Actual Payment
$2,860.00 (Weekly)
First Payment
2025-04-23
Last Payment
2025-04-25
Transaction Count
7
Transaction Amount
$-93,598.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
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 2025-04-21 $200,000.00 Dom Wire Deposit OVERTON FUNDING LLC Wires 245482 1 funding_deposit
2 2025-04-23 $-15,000.00 ACH Payment OVERTONFUNDING ACHPAYMENT 245482 1 direct_match
3 2025-04-25 $-14,300.00 ACH Payment OVERTONFUNDING ACHPAYMENT 245482 1 direct_match
4 2025-04-28 $-9,999.00 ACH Payment OVERTONFUNDING ACHPAYMENT 285921 1 direct_match
5 2025-05-01 $-15,000.00 ACH Payment OVERTONFUNDING ACHPAYFENT 285921 1 direct_match
6 2025-05-02 $-14,300.00 ACH Payment OVERTONFUNDING ACHPAYMENT 285921 1 direct_match
7 2025-05-05 $-9,999.00 ACH Payment OVERTONFUNDING ACHPAYMENT 285921 1 direct_match
8 2025-05-07 $-15,000.00 ACH Payment OVERTONFUNDING ACHPAYMENT 285921 1 direct_match
Total $-93,598.00 8 transactions