Funding Details

ID: 66822

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Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-06-04
Amount Funded
$38,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-06-04 occurred 5 days after previous funding's last payment on 2025-05-30
Created At
2026-01-30 14:32:47
Modified At
2026-01-30 14:32:47
Occurrence Count
1 times
Analytics Sources
332863
Account Information
Account Name
Wrightway Commercial Coatings LLC
Account ID
0014z00001p46VgAAI
Industry
Painter
Location
Ellerslie, GA
Payment Details
Term (Days)
56
Payment Frequency
Weekly
Daily Payment
$950.00
Actual Payment
$950.00 (Weekly)
First Payment
2025-06-06
Last Payment
2025-06-27
Transaction Count
7
Transaction Amount
$-26,455.00
First Bank Statement
2025-03-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-04 $38,000.00 Domestic Wire IN OVERTON FUNDING LL ANKUNITED202515500 4178 OVERTON FUNDING LL C 332863 1 funding_deposit
2 2025-06-06 $-4,750.00 Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250606 W115 332863 1 direct_match
3 2025-06-11 $-2,485.00 Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250611 W116 336388 1 direct_match
4 2025-06-13 $-4,750.00 Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250613 W118 332863 1 direct_match
5 2025-06-18 $-2,485.00 Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250618 W119 336388 1 direct_match
6 2025-06-20 $-4,750.00 Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250620 W121 332863 1 direct_match
7 2025-06-25 $-2,485.00 Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250625 W122 336388 1 direct_match
8 2025-06-27 $-4,750.00 Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250627 W124 332863 1 direct_match
Total $-26,455.00 8 transactions