Funding Details
ID: 183731
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-03-05
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:41:02
- Modified At
- 2026-01-30 20:41:02
- Occurrence Count
- 1 times
- Analytics Sources
- 228537
Account Information
- Account Name
- SARAH M WITHROW DMD LLC
- Account ID
001Nt00000QzKdzIAF- Industry
- Dentists
- Location
- MADISON, AL
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Daily
- Daily Payment
- $999.00
- Actual Payment
- $999.00 (Daily)
- First Payment
- 2025-03-06
- Last Payment
- 2025-04-04
- Transaction Count
- 20
- Transaction Amount
- $-19,980.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-04-14
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-05 | $18,000.00 | WIRE / IN - 202506400015 ; ORG OVERTON FUNDING LLC ; REF 2025064002 600 | 228537 | 1 | funding_deposit |
| 2 | 2025-03-06 | $-999.00 | OVERTONFUNDING ACHPAYMENT WOO3 | 228537 | 1 | direct_match |
| 3 | 2025-03-07 | $-999.00 | OVERTONFUNDING ACHPAYMENT WO04 | 228537 | 1 | direct_match |
| 4 | 2025-03-10 | $-999.00 | OVERTONFUNDING ACHPAYMENT WOOS | 228537 | 1 | direct_match |
| 5 | 2025-03-11 | $-999.00 | OVERTONFUNDING ACHPAYMENT W006 | 228537 | 1 | direct_match |
| 6 | 2025-03-12 | $-999.00 | OVERTONFUNDING ACHPAYMENT WOO7 | 228537 | 1 | direct_match |
| 7 | 2025-03-13 | $-999.00 | OVERTONFUNDING ACHPAYMENT WO08 | 228537 | 1 | direct_match |
| 8 | 2025-03-14 | $999.00 | RETURNED ITEM , INSUFFICIENT FUNDS , OVERTONFUNDING ACHPAYMENT WOO8 | 228537 | 1 | direct_match |
| 9 | 2025-03-17 | $-999.00 | OVERTONFUNDING ACHPAYMENT W010 | 228537 | 1 | direct_match |
| 10 | 2025-03-18 | $-999.00 | OVERTONFUNDING ACHPAYMENT WO11 | 228537 | 1 | direct_match |
| 11 | 2025-03-19 | $-999.00 | OVERTONFUNDING ACHPAYMENT WO12 | 228537 | 1 | direct_match |
| 12 | 2025-03-20 | $-999.00 | OVERTONFUNDING ACHPAYMENT WO13 | 228537 | 1 | direct_match |
| 13 | 2025-03-21 | $-999.00 | OVERTONFUNDING ACHPAYMENT WO14 | 228537 | 1 | direct_match |
| 14 | 2025-03-24 | $-999.00 | OVERTONFUNDING ACHPAYMENT WO15 | 228537 | 1 | direct_match |
| 15 | 2025-03-25 | $-999.00 | OVERTONFUNDING ACHPAYMENT WO16 | 228537 | 1 | direct_match |
| 16 | 2025-03-26 | $-999.00 | OVERTONFUNDING ACHPAYMENT W017 | 228537 | 1 | direct_match |
| 17 | 2025-03-27 | $-999.00 | OVERTONFUNDING ACHPAYMENT W018 | 228537 | 1 | direct_match |
| 18 | 2025-03-28 | $-999.00 | OVERTONFUNDING ACHPAYMENT WO19 | 228537 | 1 | direct_match |
| 19 | 2025-03-31 | $-999.00 | OVERTONFUNDING ACHPAYMENT WOZO | 228537 | 1 | direct_match |
| 20 | 2025-04-02 | $-999.00 | OVERTONFUNDING ACHPAYMENT W022 | 228537 | 1 | direct_match |
| 21 | 2025-04-03 | $-999.00 | OVERTONFUNDING ACHPAYMENT W023 | 228537 | 1 | direct_match |
| 22 | 2025-04-04 | $-999.00 | OVERTONFUNDING ACHPAYMENT W024 – | 228537 | 1 | direct_match |
| Total | $-19,980.00 | 22 transactions | ||||