Funding Details
ID: 219213
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-09-17
- Amount Funded
- $7,196.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-17 occurred 5 days after previous funding's last payment on 2025-09-12 - Created At
- 2026-01-30 22:29:38
- Modified At
- 2026-01-30 22:29:38
- Occurrence Count
- 1 times
- Analytics Sources
- 441185
Account Information
- Account Name
- Benefits Marketing Business Inc
- Account ID
001Nt00000WIV6BIAX- Industry
- Financial Services
- Location
- Downey, CA
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Weekly
- Daily Payment
- $102.80
- Actual Payment
- $102.80 (Weekly)
- First Payment
- 2025-09-23
- Last Payment
- 2025-10-28
- Transaction Count
- 6
- Transaction Amount
- $-3,084.00
- First Bank Statement
- 2025-06-01
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-17 | $7,196.00 | Overton Funding Achpayment 250916 W021 Benefits Marketing Bus | 441185 | 1 | funding_deposit |
| 2 | 2025-09-23 | $-514.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250922 W022 Benefits Marketing Bus | 441185 | 1 | direct_match |
| 3 | 2025-09-30 | $-514.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 250929 W023 Benefits Marketing Bus | 441185 | 1 | direct_match |
| 4 | 2025-10-07 | $-514.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 251006 W024 Benefits Marketing Bus | 441185 | 1 | direct_match |
| 5 | 2025-10-14 | $-514.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 251010 W025 Benefits Marketing Bus | 441185 | 1 | direct_match |
| 6 | 2025-10-21 | $-514.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 251020 W026 Benefits Marketing Bus | 441185 | 1 | direct_match |
| 7 | 2025-10-28 | $-514.00 | < Business to Business ACH Debit - Overtonfunding Achpayment 251027 W027 Benefits Marketing Bus | 441185 | 1 | direct_match |
| Total | $-3,084.00 | 7 transactions | ||||