Funding Details
ID: 205268
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-05-29
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:47:42
- Modified At
- 2026-01-30 21:47:42
- Occurrence Count
- 1 times
- Analytics Sources
- 296573
Account Information
- Account Name
- Persimmon Engineering LLC
- Account ID
001Nt00000U1rKPIAZ- Industry
- Engineering
- Location
- Rockaway, NJ
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Weekly
- Daily Payment
- $223.50
- Actual Payment
- $223.50 (Weekly)
- First Payment
- 2025-06-06
- Last Payment
- 2025-06-20
- Transaction Count
- 7
- Transaction Amount
- $-7,822.50
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-24
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-29 | $14,250.00 | CREDIT WIRE TRANSFER INCOMING OVERTON FUNDING LLC | 296573 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-1,117.50 | DEBIT OVERTONFUNDING ACHPAYMENT | 296573 | 1 | direct_match |
| 3 | 2025-06-13 | $-1,117.50 | DEBIT OVERTONFUNDING ACHPAYMENT | 296573 | 1 | direct_match |
| 4 | 2025-06-20 | $-1,117.50 | DEBIT OVERTONFUNDING ACHPAYMENT | 296573 | 1 | direct_match |
| 5 | 2025-06-27 | $-1,117.50 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W005 | 356928 | 1 | direct_match |
| 6 | 2025-07-07 | $-1,117.50 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W006 | 356928 | 1 | direct_match |
| 7 | 2025-07-11 | $-1,117.50 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W007 | 356928 | 1 | direct_match |
| 8 | 2025-07-18 | $-1,117.50 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W008 | 356928 | 1 | direct_match |
| Total | $-7,822.50 | 8 transactions | ||||