Funding Details
ID: 56769
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-04-02
- Amount Funded
- $75,396.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 22 transactions from 2025-03-03 to 2025-04-01 found before funding date 2025-04-02 - Created At
- 2026-01-30 14:00:37
- Modified At
- 2026-01-30 14:00:37
- Occurrence Count
- 1 times
- Analytics Sources
- 308470
Account Information
- Account Name
- Salsa Queen LLC
- Account ID
0014z00001hMnifAAC- Industry
- Food/Fruit/Gourmet
- Location
- West Valley City, UT
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Daily
- Daily Payment
- $2,593.00
- Actual Payment
- $2,593.00 (Daily)
- First Payment
- 2025-04-02
- Last Payment
- 2025-05-29
- Transaction Count
- 28
- Transaction Amount
- $-72,604.00
- First Bank Statement
- 2025-03-03
- Last Bank Statement
- 2025-06-30
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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-02 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=250920085522470N00 562147953CACHPAYMENTW129 | 308470 | 1 | direct_match |
| 2 | 2025-04-02 | $75,396.00 | Wire Credit REF006585 BANKUNITED, NA MIA 250402B02F3B ORG=OVERTON FUNDING LLC 2802 N 29TH AVE | 308470 | 1 | funding_deposit |
| 3 | 2025-04-03 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=250930041589380N00 562147953CACHPAYMENTW131 | 308470 | 1 | direct_match |
| 4 | 2025-04-04 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=250940068310780N00 562147953CACHPAYMENTW132 | 308470 | 1 | direct_match |
| 5 | 2025-04-07 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=250970118211100N00 562147953CACHPAYMENTW133 | 308470 | 1 | direct_match |
| 6 | 2025-04-08 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=250980086526240N00 562147953CACHPAYMENTW134 | 308470 | 1 | direct_match |
| 7 | 2025-04-09 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=250990108705650N00 562147953CACHPAYMENTW135 | 308470 | 1 | direct_match |
| 8 | 2025-04-10 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251000050060540N00 562147953CACHPAYMENTW136 | 308470 | 1 | direct_match |
| 9 | 2025-04-11 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251010068752960N00 562147953CACHPAYMENTW137 | 308470 | 1 | direct_match |
| 10 | 2025-04-14 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251040112368410N00 562147953CACHPAYMENTW138 | 308470 | 1 | direct_match |
| 11 | 2025-04-15 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251050101600370N00 562147953CACHPAYMENTW139 | 308470 | 1 | direct_match |
| 12 | 2025-04-17 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251070097546220N00 562147953CACHPAYMENTW141 | 308470 | 1 | direct_match |
| 13 | 2025-04-18 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251080018017590N00 562147953CACHPAYMENTW142 | 308470 | 1 | direct_match |
| 14 | 2025-04-28 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251180107746470N00 562147953CACHPAYMENTW145 | 308470 | 1 | direct_match |
| 15 | 2025-04-29 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251190096060320N00 562147953CACHPAYMENTW146 | 308470 | 1 | direct_match |
| 16 | 2025-04-30 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251200052108510N00 562147953CACHPAYMENTW147 | 308470 | 1 | direct_match |
| 17 | 2025-05-01 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251210025576860N00 562147953CACHPAYMENTW148 | 308470 | 1 | direct_match |
| 18 | 2025-05-08 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251280046937710N00 562147953CACHPAYMENTW153 | 308470 | 1 | direct_match |
| 19 | 2025-05-12 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251320077521640N00 562147953CACHPAYMENTW155 | 308470 | 1 | direct_match |
| 20 | 2025-05-13 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251330024239870N00 562147953CACHPAYMENTW156 | 308470 | 1 | direct_match |
| 21 | 2025-05-14 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251340045795380N00 562147953CACHPAYMENTW157 | 308470 | 1 | direct_match |
| 22 | 2025-05-15 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251350090978770N00 562147953CACHPAYMENTW158 | 308470 | 1 | direct_match |
| 23 | 2025-05-16 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251360107721930N00 562147953CACHPAYMENTW159 | 308470 | 1 | direct_match |
| 24 | 2025-05-19 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251390039614930N00 562147953CACHPAYMENTW160 | 308470 | 1 | direct_match |
| 25 | 2025-05-20 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251400089917780N00 562147953CACHPAYMENTW161 | 308470 | 1 | direct_match |
| 26 | 2025-05-22 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251420045819650N00 562147953CACHPAYMENTW163 | 308470 | 1 | direct_match |
| 27 | 2025-05-23 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251430060820850N00 562147953CACHPAYMENTW164 | 308470 | 1 | direct_match |
| 28 | 2025-05-27 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251470111763060N00 562147953CACHPAYMENTW165 | 308470 | 1 | direct_match |
| 29 | 2025-05-29 | $-2,593.00 | Electronic Withdrawal To OVERTONFUNDING REF=251490075430290N00 562147953CACHPAYMENTW167 | 308470 | 1 | direct_match |
| Total | $-72,604.00 | 29 transactions | ||||