Funding Details
ID: 53930
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-10-30
- Amount Funded
- $147,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:51:55
- Modified At
- 2026-01-30 13:51:55
- Occurrence Count
- 1 times
- Analytics Sources
- 459054
Account Information
- Account Name
- Global Systems Eng Group Inc
- Account ID
0014z00001ck0UOAAY- Industry
- Manufacturing
- Location
- Shelby Township, MI
Payment Details
- Term (Days)
- 230
- Payment Frequency
- Weekly
- Daily Payment
- $892.80
- Actual Payment
- $892.80 (Weekly)
- First Payment
- 2025-11-07
- Last Payment
- 2025-11-28
- Transaction Count
- 4
- Transaction Amount
- $-17,856.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-30 | $147,000.00 | Fundi ng OVERTONFUND 1903 01830957 | 459054 | 1 | funding_deposit |
| 2 | 2025-11-07 | $-4,464.00 | ACHPAYMENT OVERTONFUNDING 01953446 W102 CCD | 459054 | 1 | direct_match |
| 3 | 2025-11-14 | $-4,464.00 | ACHPAYMENT OVERTONFUNDING 02436033 WO96 CCD | 459054 | 1 | direct_match |
| 4 | 2025-11-21 | $-4,464.00 | ACHPAYMENT OVERTONFUNDING 01839069 WO92 CCD | 459054 | 1 | direct_match |
| 5 | 2025-11-28 | $-4,464.00 | ACHPAYMENT OVERTONFUNDING 01811430 WO88 CCD | 459054 | 1 | direct_match |
| Total | $-17,856.00 | 5 transactions | ||||