Funding Details
ID: 18261
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-08-08
- Amount Funded
- $12,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #18253
Renewal detected: New funding on 2025-08-08 occurred 4 days after previous funding's last payment on 2025-08-04 - Created At
- 2026-01-29 00:29:10
- Modified At
- 2026-01-30 22:35:33
- Occurrence Count
- 2 times
- Analytics Sources
- 384705
Account Information
- Account Name
- Sally Villa
- Account ID
001Nt00000WdvwsIAB- Industry
- Professional Services
- Location
- ontario, CA
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Weekly
- Daily Payment
- $260.00
- Actual Payment
- $260.00 (Weekly)
- First Payment
- 2025-08-18
- Last Payment
- 2025-08-25
- Transaction Count
- 2
- Transaction Amount
- $-2,600.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.2167
- Payoff Status
- active
- Expected Payoff
- 2025-11-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-08 | $12,000.00 | WT Fed#00100 Optimumbank /Org=Overton Funding LLC Srf# 0670150960214176 Trn#250808073383 Rfb# Villa's Taxes & | 384705 | 2 | funding_deposit |
| 2 | 2025-08-18 | $-1,300.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250815 W013 Villas Taxes Year Rou | 384705 | 2 | direct_match |
| 3 | 2025-08-25 | $-1,300.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250822 W014 Villas Taxes Year Rou | 384705 | 2 | direct_match |
| Total | $-2,600.00 | 3 transactions | ||||