Funding Details
ID: 69542
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2024-12-02
- Amount Funded
- $69,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 149
- Payment Frequency
- Weekly
- Daily Payment
- $651.60
- Actual Payment
- $651.60 (Weekly)
- First Payment
- 2024-12-06
- Last Payment
- 2025-02-07
- Transaction Count
- 10
- Transaction Amount
- $-32,580.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-02 | $69,750.00 | Wire Credit REF001233 BANKUNITED, NA MIA 241202B015L6 ORG=OVERTON FUNDING LLC 2802 N 29TH AVE | 212588 | 1 | funding_deposit |
| 2 | 2024-12-06 | $-3,258.00 | Electronic Withdrawal To OVERTONFUNDING REF=243410032198460N00 562147953CACHPAYMENTW068 | 212588 | 1 | direct_match |
| 3 | 2024-12-13 | $-3,258.00 | Electronic Withdrawal To OVERTONFUNDING REF=243480089179930N00 562147953CACHPAYMENTW069 | 212588 | 1 | direct_match |
| 4 | 2024-12-20 | $-3,258.00 | Electronic Withdrawal To OVERTONFUNDING REF=243550064191240N00 562147953CACHPAYMENTW070 | 212588 | 1 | direct_match |
| 5 | 2024-12-27 | $-3,258.00 | Electronic Withdrawal To OVERTONFUNDING REF=243620047752450N00 562147953CACHPAYMENTW071 | 212588 | 1 | direct_match |
| 6 | 2025-01-03 | $-3,258.00 | Electronic Withdrawal To OVERTONFUNDING REF=250030040331470N00 562147953CACHPAYMENTW072 | 212588 | 1 | direct_match |
| 7 | 2025-01-10 | $-3,258.00 | Electronic Withdrawal To OVERTONFUNDING REF=250100012829780N00 562147953CACHPAYMENTW073 | 212588 | 1 | direct_match |
| 8 | 2025-01-17 | $-3,258.00 | Electronic Withdrawal To OVERTONFUNDING REF=250170074381930N00 562147953CACHPAYMENTW074 | 212588 | 1 | direct_match |
| 9 | 2025-01-24 | $-3,258.00 | Electronic Withdrawal To OVERTONFUNDING REF=250240070520730N00 562147953CACHPAYMENTW075 | 212588 | 1 | direct_match |
| 10 | 2025-01-31 | $-3,258.00 | Electronic Withdrawal To OVERTONFUNDING REF=250310068742820N00 562147953CACHPAYMENTW076 | 212588 | 1 | direct_match |
| 11 | 2025-02-07 | $-3,258.00 | Electronic Withdrawal To OVERTONFUNDING REF=250380030549040N00 562147953CACHPAYMENTW077 | 212588 | 1 | direct_match |
| Total | $-32,580.00 | 11 transactions | ||||