Funding Details
ID: 4732
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2024-11-22
- Amount Funded
- $37,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:28:50
- Modified At
- 2026-01-30 15:09:30
- Occurrence Count
- 3 times
- Analytics Sources
- 196834, 147911
Account Information
- Account Name
- Hill Flight Support, L.L.C.
- Account ID
00160000018cyydAAA- Industry
- Aviation
- Location
- Chatsworth, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- 10
- Transaction Amount
- $-30,000.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-11-30
Analysis
- Factor Rate
- 0.8108
- Payoff Status
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | $37,000.00 | Funding deposit from OVERTON FUNDING | 196834, 147911 | 3 | funding_deposit |
| 2 | 2024-12-02 | $-3,000.00 | OVERTONFUNDING / ACHPAYMENT W002 HILL FLIGHT SUPPORT 80 | 196834 | 3 | direct_match |
| 3 | 2024-12-06 | $-3,000.00 | CHASE CREDIT CRD / EPAY 8006532553 JAE O LEE | 196834 | 3 | direct_match |
| 4 | 2024-12-13 | $-3,000.00 | FLIGHT SUPPORT 80 OVERTONFUNDING / ACHPAYMENT W004 HILL | 196834 | 3 | direct_match |
| 5 | 2024-12-20 | $-3,000.00 | OVERTONFUNDING / ACHPAYMENT W005 HILL FLIGHT SUPPORT 81 | 196834 | 3 | direct_match |
| 6 | 2024-12-27 | $-3,000.00 | FLIGHT SUPPORT 81 OVERTONFUNDING / ACHPAYMENT W006 HILL | 196834 | 3 | direct_match |
| 7 | 2025-01-03 | $-3,000.00 | FLIGHT SUPPORT 81 OVERTONFUNDING / ACHPAYMENT W007 HILL | 196834 | 3 | direct_match |
| 8 | 2025-01-10 | $-3,000.00 | OVERTONFUNDING / ACHPAYMENT W008 HILL FLIGHT SUPPORT 81 | 196834 | 3 | direct_match |
| 9 | 2025-01-17 | $-3,000.00 | OVERTONFUNDING / ACHPAYMENT W009 HILL FLIGHT SUPPORT 82 | 196834 | 3 | direct_match |
| 10 | 2025-01-24 | $-3,000.00 | FLIGHT SUPPORT 82 OVERTONFUNDING / ACHPAYMENT W010 HILL | 196834 | 3 | direct_match |
| 11 | 2025-01-31 | $-3,000.00 | OVERTONFUNDING / ACHPAYMENT W011 HILL FLIGHT SUPPORT 82 | 196834 | 3 | direct_match |
| Total | $-30,000.00 | 11 transactions | ||||