Funding Details
ID: 188828
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-02-21
- Amount Funded
- $17,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:57:37
- Modified At
- 2026-01-30 20:57:37
- Occurrence Count
- 1 times
- Analytics Sources
- 238466
Account Information
- Account Name
- SLR PHOTOGRAPHY , LLC
- Account ID
001Nt00000Rc0ieIAB- Industry
- Photography
- Location
- PITTSFORD, NY
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $383.00
- Actual Payment
- $383.00 (Daily)
- First Payment
- 2025-02-24
- Last Payment
- 2025-03-10
- Transaction Count
- 11
- Transaction Amount
- $-4,213.00
- First Bank Statement
- 2024-08-31
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-21 | $17,100.00 | WIRE TRANSFER IN 83621070 OVERTON FUNDING LLC BANKUNITED NA FL | 238466 | 1 | funding_deposit |
| 2 | 2025-02-24 | $-383.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W002 | 238466 | 1 | direct_match |
| 3 | 2025-02-25 | $-383.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W003 | 238466 | 1 | direct_match |
| 4 | 2025-02-26 | $-383.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W004 | 238466 | 1 | direct_match |
| 5 | 2025-02-27 | $-383.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W005 | 238466 | 1 | direct_match |
| 6 | 2025-02-28 | $-383.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W006 | 238466 | 1 | direct_match |
| 7 | 2025-03-03 | $-383.00 | ELECTRONIC WITHDRAWAL OVERTONFUNDING - ACHPAYMENT W007 | 238466 | 1 | direct_match |
| 8 | 2025-03-04 | $-383.00 | ELECTRONIC WITHDRAWAL OVERTONFUNDING - ACHPAYMENT W008 | 238466 | 1 | direct_match |
| 9 | 2025-03-05 | $-383.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W009 | 238466 | 1 | direct_match |
| 10 | 2025-03-06 | $-383.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W010 | 238466 | 1 | direct_match |
| 11 | 2025-03-07 | $-383.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W011 | 238466 | 1 | direct_match |
| 12 | 2025-03-10 | $-383.00 | Electronic Withdrawal OVERTONFUNDING - ACHPAYMENT W012 | 238466 | 1 | direct_match |
| Total | $-4,213.00 | 12 transactions | ||||