Funding Details
ID: 64573
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-03-17
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #64572
Renewal detected: New funding on 2025-03-17 occurred 3 days after previous funding's last payment on 2025-03-14 - Created At
- 2026-01-30 14:25:34
- Modified At
- 2026-01-30 14:25:34
- Occurrence Count
- 1 times
- Analytics Sources
- 276946
Account Information
- Account Name
- Bucks Dog Training LLC
- Account ID
0014z00001o8q1DAAQ- Industry
- Professional Services
- Location
- Mullica Hill, NJ
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Weekly
- Daily Payment
- $666.60
- Actual Payment
- $666.60 (Weekly)
- First Payment
- 2025-03-21
- Last Payment
- 2025-05-30
- Transaction Count
- 11
- Transaction Amount
- $-36,663.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-17 | $18,000.00 | WIRE TRANSFER INCOMING, OVERTON FUNDING LLC | 276946 | 1 | funding_deposit |
| 2 | 2025-03-21 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W063 | 276946 | 1 | direct_match |
| 3 | 2025-03-28 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W064 | 276946 | 1 | direct_match |
| 4 | 2025-04-04 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W065 | 276946 | 1 | direct_match |
| 5 | 2025-04-11 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W066 | 276946 | 1 | direct_match |
| 6 | 2025-04-18 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W067 | 276946 | 1 | direct_match |
| 7 | 2025-04-25 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W068 | 276946 | 1 | direct_match |
| 8 | 2025-05-02 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W069 | 276946 | 1 | direct_match |
| 9 | 2025-05-09 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W070 | 276946 | 1 | direct_match |
| 10 | 2025-05-16 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W071 | 276946 | 1 | direct_match |
| 11 | 2025-05-23 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W072 | 276946 | 1 | direct_match |
| 12 | 2025-05-30 | $-3,333.00 | CCD DEBIT, OVERTONFUNDING ACHPAYMENT W073 | 276946 | 1 | direct_match |
| Total | $-36,663.00 | 12 transactions | ||||