Funding Details
ID: 250911
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-11-14
- Amount Funded
- $13,819.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-14 occurred 7 days after previous funding's last payment on 2025-11-07 - Created At
- 2026-01-31 00:02:59
- Modified At
- 2026-01-31 00:02:59
- Occurrence Count
- 1 times
- Analytics Sources
- 456296
Account Information
- Account Name
- PACE INVESTMENTS LLC
- Account ID
001Nt00000e2PbDIAU- Industry
- Real Estate
- Location
- Kansas City, MO
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Daily
- Daily Payment
- $1,899.00
- Actual Payment
- $1,899.00 (Daily)
- First Payment
- 2025-11-17
- Last Payment
- 2025-12-04
- Transaction Count
- 13
- Transaction Amount
- $-24,687.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-04
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-14 | $13,819.00 | Domestic Wire Deposit Incoming Wire 91847313 OVERTON FUNDING LLC | 456296 | 1 | funding_deposit |
| 2 | 2025-11-17 | $-1,899.00 | ACH Payment OVERTONFUNDING - ACHPAYMENT W033 | 456296 | 1 | direct_match |
| 3 | 2025-11-18 | $-1,899.00 | ACH Payment OVERTONFUNDING - ACHPAYMENT W035 | 456296 | 1 | direct_match |
| 4 | 2025-11-19 | $-1,899.00 | ACH Payment OVERTONFUNDING - ACHPAYMENT W037 | 456296 | 1 | direct_match |
| 5 | 2025-11-20 | $-1,899.00 | ACH Payment OVERTONFUNDING - ACHPAYMENT W039 | 456296 | 1 | direct_match |
| 6 | 2025-11-21 | $-1,899.00 | ACH Payment OVERTONFUNDING - ACHPAYMENT W041 | 456296 | 1 | direct_match |
| 7 | 2025-11-24 | $-1,899.00 | ACH Payment OVERTONFUNDING - ACHPAYMENT W043 | 456296 | 1 | direct_match |
| 8 | 2025-11-25 | $-1,899.00 | ACH Payment OVERTONFUNDING - ACHPAYMENT W045 | 456296 | 1 | direct_match |
| 9 | 2025-11-26 | $-1,899.00 | ACH Payment OVERTONFUNDING - ACHPAYMENT W047 | 456296 | 1 | direct_match |
| 10 | 2025-11-28 | $-1,899.00 | ACH Payment OVERTONFUNDING - ACHPAYMENT W049 | 456296 | 1 | direct_match |
| 11 | 2025-12-01 | $-1,899.00 | ACH Payment OVERTONFUNDING - / ACHPAYMENT W052 | 456296 | 1 | direct_match |
| 12 | 2025-12-02 | $-1,899.00 | ACH Payment OVERTONFUNDING - / ACHPAYMENT W054 | 456296 | 1 | direct_match |
| 13 | 2025-12-03 | $-1,899.00 | ACH Payment OVERTONFUNDING - / ACHPAYMENT W056 | 456296 | 1 | direct_match |
| 14 | 2025-12-04 | $-1,899.00 | ACH Payment OVERTONFUNDING - / ACHPAYMENT W058 | 456296 | 1 | direct_match |
| Total | $-24,687.00 | 14 transactions | ||||