Funding Details
ID: 195491
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-05-19
- Amount Funded
- $250,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #195490
Renewal detected: New funding on 2025-05-19 occurred 3 days after previous funding's last payment on 2025-05-16 - Created At
- 2026-01-30 21:18:22
- Modified At
- 2026-01-30 21:18:22
- Occurrence Count
- 1 times
- Analytics Sources
- 259016
Account Information
- Account Name
- TEMEKA GROUP
- Account ID
001Nt00000SdcADIAZ- Industry
- Marketing/Advertising Agencies
- Location
- CORONA, CA
Payment Details
- Term (Days)
- 350
- Payment Frequency
- Biweekly
- Daily Payment
- $999.90
- Actual Payment
- $999.90 (Biweekly)
- First Payment
- 2025-05-19
- Last Payment
- 2025-05-19
- Transaction Count
- 1
- Transaction Amount
- $-9,999.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-22
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $-9,999.00 | ACH Payment OVERTONFUNDING ACHPAYMENT | 259016 | 1 | direct_match |
| 2 | 2025-05-19 | $250,300.00 | Dom Wire Deposit OVERTON FUNDING LLC Wires | 259016 | 1 | funding_deposit |
| Total | $-9,999.00 | 2 transactions | ||||