Funding Details

ID: 20012

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Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-08-15
Amount Funded
$47,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:57:32
Modified At
2026-01-30 23:44:18
Occurrence Count
2 times
Analytics Sources
433210
Account Information
Account Name
Norhtwest Collision
Account ID
001Nt00000cFXfNIAW
Industry
Automotive Repair
Location
Aberdeen, WA
Payment Details
Term (Days)
127
Payment Frequency
Weekly
Daily Payment
$517.80
Actual Payment
$517.80 (Weekly)
First Payment
2025-08-22
Last Payment
2025-10-17
Transaction Count
11
Transaction Amount
$-28,479.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-11-02
Analysis
Factor Rate
0.6059
Payoff Status
active
Expected Payoff
2026-02-10
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-15 $47,000.00 WIRE TRANSFER CREDIT OVERTON FUNDING LLC 2025227005942 267090594 433210 2 funding_deposit
2 2025-08-22 $-2,589.00 ACHPAYMENT OVERTONFUNDING CCD 433210 2 direct_match
3 2025-08-29 $-2,589.00 ACHPAYMENT OVERTONFUNDING 433210 2 direct_match
4 2025-09-05 $-2,589.00 ACHPAYMENT OVERTONFUNDING CCD 433210 2 direct_match
5 2025-09-12 $-2,589.00 ACHPAYMENT OVERTONFUNDING CCD 433210 2 direct_match
6 2025-09-19 $-2,589.00 ACHPAYMENT OVERTONFUNDING CCD 433210 2 direct_match
7 2025-09-26 $-2,589.00 ACHPAYMENT OVERTONFUNDING CCD 433210 2 direct_match
8 2025-10-03 $-2,589.00 ACHPAYMENT OVERTONFUNDING CCD 433210 2 direct_match
9 2025-10-10 $-2,589.00 ACHPAYMENT OVERTONFUNDING CCD 433210 2 direct_match
10 2025-10-17 $-2,589.00 ACHPAYMENT OVERTONFUNDING CCD 433210 2 direct_match
11 2025-10-24 $-2,589.00 PPD ACHPAYMENT OVERTONFUNDING CCD 443500 2 direct_match
12 2025-10-31 $-2,589.00 ACHPAYMENT OVERTONFUNDING CCD 443500 2 direct_match
Total $-28,479.00 12 transactions