Funding Details
ID: 69541
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-02-13
- Amount Funded
- $60,830.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-13 occurred 6 days after previous funding's last payment on 2025-02-07 - Created At
- 2026-01-30 14:43:25
- Modified At
- 2026-01-30 14:43:25
- Occurrence Count
- 1 times
- Analytics Sources
- 212588
Account Information
- Account Name
- KRT Massage LLC
- Account ID
0014z00001qTPGOAA4- Industry
- Chiropractors
- Location
- Cedar Falls, IA
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Weekly
- Daily Payment
- $999.80
- Actual Payment
- $999.80 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-02-28
- Transaction Count
- 7
- Transaction Amount
- $-25,995.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-02-28
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 | 2025-02-13 | $60,830.00 | Wire Credit REF004161 BANKUNITED, NA MIA 250213B01X95 ORG=OVERTON FUNDING LLC 2802 N 29TH AVE | 212588 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-4,999.00 | Electronic Withdrawal To OVERTONFUNDING REF=250520028124740N00 562147953CACHPAYMENTW079 | 212588 | 1 | direct_match |
| 3 | 2025-02-28 | $-4,999.00 | Electronic Withdrawal To OVERTONFUNDING REF=250590072001020N00 562147953CACHPAYMENTW080 | 212588 | 1 | direct_match |
| 4 | 2025-03-07 | $-4,999.00 | Electronic Withdrawal To OVERTONFUNDING REF=250660068629170N00 562147953CACHPAYMENTW081 | 221024 | 1 | direct_match |
| 5 | 2025-03-14 | $-4,999.00 | Electronic Withdrawal To OVERTONFUNDING REF=250730030293410N00 562147953CACHPAYMENTW082 | 221024 | 1 | direct_match |
| 6 | 2025-03-21 | $-500.00 | Electronic Withdrawal To OVERTONFUNDING REF=250800021236070N00 562147953CACHPAYMENTW083 | 221024 | 1 | direct_match |
| 7 | 2025-03-28 | $-500.00 | Electronic Withdrawal To OVERTONFUNDING REF=250870015029820N00 562147953CACHPAYMENTW084 | 221024 | 1 | direct_match |
| 8 | 2025-04-04 | $-4,999.00 | Electronic Withdrawal To OVERTONFUNDING REF=250940068310850N00 562147953CACHPAYMENTW085 | 239393 | 1 | direct_match |
| Total | $-25,995.00 | 8 transactions | ||||