Funding Details

ID: 191425

Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-04-07
Amount Funded
$20,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-03-03 to 2025-03-17 found before funding date 2025-04-07
Created At
2026-01-30 21:05:56
Modified At
2026-01-30 21:05:56
Occurrence Count
1 times
Analytics Sources
243425
Account Information
Account Name
Velchoff's Corner LLC
Account ID
001Nt00000S098DIAR
Industry
Restaurant
Location
INTERLACHEN, FL
Payment Details
Term (Days)
175
Payment Frequency
Weekly
Daily Payment
$159.80
Actual Payment
$159.80 (Weekly)
First Payment
2025-04-14
Last Payment
2025-05-05
Transaction Count
4
Transaction Amount
$-6,396.00
First Bank Statement
2025-03-03
Last Bank Statement
2025-05-13
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-07 $20,000.00 WIRE TRANSFER CREDIT OVERTON FUNDING LLC 2802 N 29TH AVE HOLLYWOOD FL 33020 BANKUNI TED 14817 OAK LANE MI AMI LAKES , FL 33016 20250407F7B74M2C001870 20250407MMQFMP4B000062 04071156FT01 243425 1 funding_deposit
2 2025-04-14 $-1,599.00 OVERTONFUNDING ACHPAYMENTCCD WO55 243425 1 direct_match
3 2025-04-21 $-1,599.00 OVERTONFUNDING ACHPAYMENTCCD WO56 243425 1 direct_match
4 2025-04-28 $-1,599.00 OVERTONFUNDING ACHPAYMENTCCD WO57 243425 1 direct_match
5 2025-05-05 $-1,599.00 OVERTONFUNDING ACHPAYMENTCCD W058 243425 1 direct_match
Total $-6,396.00 5 transactions