Funding Details
ID: 190806
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-08-28
- Amount Funded
- $28,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-08-28 - Created At
- 2026-01-30 21:04:00
- Modified At
- 2026-01-30 21:04:00
- Occurrence Count
- 1 times
- Analytics Sources
- 427141
Account Information
- Account Name
- NORMONT MOTION TECHNOLOGY USA INC
- Account ID
001Nt00000RuFXvIAN- Industry
- Professional Services
- Location
- VILLANOVA, PA
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Weekly
- Daily Payment
- $399.80
- Actual Payment
- $399.80 (Weekly)
- First Payment
- 2025-09-05
- Last Payment
- 2025-10-31
- Transaction Count
- 9
- Transaction Amount
- $-17,991.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 | 2025-08-28 | $28,000.00 | WIRE TRANSFER INCOMING, OVERTON FUNDING LLC | 427141 | 1 | funding_deposit |
| 2 | 2025-09-05 | $-1,999.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W016 | 427141 | 1 | direct_match |
| 3 | 2025-09-12 | $-1,999.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W017 | 427141 | 1 | direct_match |
| 4 | 2025-09-19 | $-1,999.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W018 | 427141 | 1 | direct_match |
| 5 | 2025-09-26 | $-1,999.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W019 | 427141 | 1 | direct_match |
| 6 | 2025-10-03 | $-1,999.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W020 | 427141 | 1 | direct_match |
| 7 | 2025-10-10 | $-1,999.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W021 | 427141 | 1 | direct_match |
| 8 | 2025-10-17 | $-1,999.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W022 | 427141 | 1 | direct_match |
| 9 | 2025-10-24 | $-1,999.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W023 | 427141 | 1 | direct_match |
| 10 | 2025-10-31 | $-1,999.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W024 | 427141 | 1 | direct_match |
| Total | $-17,991.00 | 10 transactions | ||||