Funding Details
ID: 66823
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-04-08
- Amount Funded
- $100,235.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-03-04 to 2025-03-07 found before funding date 2025-04-08 - 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)
- 702
- Payment Frequency
- Weekly
- Daily Payment
- $950.00
- Actual Payment
- $950.00 (Weekly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-05-30
- Transaction Count
- 9
- Transaction Amount
- $-38,999.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-08 | $-999.00 | Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250408 W100 | 332863 | 1 | direct_match |
| 2 | 2025-04-08 | $100,235.00 | Domestic Wire IN OVERTON FUNDING LL ANKUNITED202509800 2426 OVERTON FUNDING LL C | 332863 | 1 | funding_deposit |
| 3 | 2025-04-11 | $-4,750.00 | Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250411 W101 | 332863 | 1 | direct_match |
| 4 | 2025-04-18 | $-4,750.00 | Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250418 W102 | 332863 | 1 | direct_match |
| 5 | 2025-04-25 | $-4,750.00 | Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250425 W103 | 332863 | 1 | direct_match |
| 6 | 2025-05-02 | $-4,750.00 | Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250502 W105 | 332863 | 1 | direct_match |
| 7 | 2025-05-09 | $-4,750.00 | Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250509 W107 | 332863 | 1 | direct_match |
| 8 | 2025-05-16 | $-4,750.00 | Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250516 W109 | 332863 | 1 | direct_match |
| 9 | 2025-05-23 | $-4,750.00 | Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250523 W111 | 332863 | 1 | direct_match |
| 10 | 2025-05-30 | $-4,750.00 | Preauthorized Wd OVERTONFUNDING ACHPAYMENT 250530 W113 | 332863 | 1 | direct_match |
| Total | $-38,999.00 | 10 transactions | ||||