Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-04-08
Amount Funded
$15,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2025-02-05 to 2025-04-02 found before funding date 2025-04-08
Created At
2026-01-30 15:05:45
Modified At
2026-01-30 15:05:45
Occurrence Count
1 times
Analytics Sources
294592
Account Information
Account Name
Vertesh Corporation
Account ID
0014z00001tpz4GAAQ
Industry
Manufacturing
Location
Tarzana, CA
Payment Details
Term (Days)
84
Payment Frequency
Weekly
Daily Payment
$250.00
Actual Payment
$250.00 (Weekly)
First Payment
2025-04-16
Last Payment
2025-05-21
Transaction Count
5
Transaction Amount
$-7,495.00
First Bank Statement
2025-02-03
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-08 $15,000.00 Wire Credit REF004729 BANKUNITED, NA MIA 250408B01NJ3 ORG=OVERTON FUNDING LLC 2802 N 29TH AVE 294592 1 funding_deposit
2 2025-04-16 $-1,499.00 Electronic Withdrawal To OVERTONFUNDING REF=251060037065770N00 562147953CACHPAYMENTW038 294592 1 direct_match
3 2025-04-23 $-1,499.00 Electronic Withdrawal To OVERTONFUNDING REF=251130014860750N00 562147953CACHPAYMENTW039 294592 1 direct_match
4 2025-04-30 $-1,499.00 Electronic Withdrawal To OVERTONFUNDING REF=251200052108610N00 562147953CACHPAYMENTW040 294592 1 direct_match
5 2025-05-07 $-1,499.00 Electronic Withdrawal To OVERTONFUNDING REF=251270011472060N00 562147953CACHPAYMENTW041 294592 1 direct_match
6 2025-05-21 $-1,499.00 Electronic Withdrawal To OVERTONFUNDING REF=251410104970010N00 562147953CACHPAYMENTW043 294592 1 direct_match
Total $-7,495.00 6 transactions