Funding Details
ID: 4734
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-02-28
- Amount Funded
- $52,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-02-07 to 2025-02-21 found before funding date 2025-02-28 - Created At
- 2026-01-28 21:28:51
- Modified At
- 2026-01-30 15:09:31
- Occurrence Count
- 3 times
- Analytics Sources
- 279101
Account Information
- Account Name
- Hill Flight Support, L.L.C.
- Account ID
00160000018cyydAAA- Industry
- Aviation
- Location
- Chatsworth, CA
Payment Details
- Term (Days)
- 121
- Payment Frequency
- Weekly
- Daily Payment
- $600.00
- Actual Payment
- $600.00 (Weekly)
- First Payment
- 2025-02-28
- Last Payment
- 2025-05-30
- Transaction Count
- 15
- Transaction Amount
- $-57,586.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 1.1074
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $-3,000.00 | OVERTONFUNDING / ACHPAYMENT W015 HILL FLIGHT SUPPORT 83 | 279101 | 3 | direct_match |
| 2 | 2025-02-28 | $52,000.00 | ORIG : OVERTON FUNDING LLC TRN : P202502280063358 | 279101 | 3 | funding_deposit |
| 3 | 2025-03-07 | $-3,899.00 | FLIGHT SUPPORT 83 OVERTONFUNDING / ACHPAYMENT W016 HILL | 279101 | 3 | direct_match |
| 4 | 2025-03-14 | $-3,899.00 | OVERTONFUNDING / ACHPAYMENT W017 HILL FLIGHT SUPPORT 84 | 279101 | 3 | direct_match |
| 5 | 2025-03-21 | $-3,899.00 | FLIGHT SUPPORT 84 OVERTONFUNDING / ACHPAYMENT W018 HILL | 279101 | 3 | direct_match |
| 6 | 2025-03-28 | $-3,899.00 | OVERTONFUNDING / ACHPAYMENT W019 HILL FLIGHT SUPPORT 84 | 279101 | 3 | direct_match |
| 7 | 2025-04-04 | $-3,899.00 | OVERTONFUNDING / ACHPAYMENT W020 HILL FLIGHT SUPPORT 85 | 279101 | 3 | direct_match |
| 8 | 2025-04-11 | $-3,899.00 | FLIGHT SUPPORT 85 OVERTONFUNDING / ACHPAYMENT W021 HILL | 279101 | 3 | direct_match |
| 9 | 2025-04-18 | $-3,899.00 | OVERTONFUNDING / ACHPAYMENT W022 HILL FLIGHT SUPPORT 85 | 279101 | 3 | direct_match |
| 10 | 2025-04-25 | $-3,899.00 | FLIGHT SUPPORT 85 OVERTONFUNDING / ACHPAYMENT W023 HILL | 279101 | 3 | direct_match |
| 11 | 2025-05-02 | $-3,899.00 | FLIGHT SUPPORT 86 OVERTONFUNDING / ACHPAYMENT W024 HILL | 279101 | 3 | direct_match |
| 12 | 2025-05-09 | $-3,899.00 | FLIGHT SUPPORT 86 OVERTONFUNDING / ACHPAYMENT W025 HILL | 279101 | 3 | direct_match |
| 13 | 2025-05-16 | $-3,899.00 | FLIGHT SUPPORT 86 OVERTONFUNDING / ACHPAYMENT W026 HILL | 279101 | 3 | direct_match |
| 14 | 2025-05-23 | $-3,899.00 | OVERTONFUNDING / ACHPAYMENT W027 HILL FLIGHT SUPPORT 87 | 279101 | 3 | direct_match |
| 15 | 2025-05-30 | $-3,899.00 | OVERTONFUNDING / ACHPAYMENT W028 HILL FLIGHT SUPPORT 87 | 279101 | 3 | direct_match |
| 16 | 2025-06-06 | $-3,899.00 | 61100606421025 PREAUTHORIZED ACH DEBIT ENT W029 HILL FLIGHT OVERTONFUNDING / ACHPAYM SUPPORT 87 | 300157 | 3 | direct_match |
| Total | $-57,586.00 | 16 transactions | ||||