Funding Details
ID: 77113
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-04-04
- Amount Funded
- $48,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2025-01-02 to 2025-04-02 found before funding date 2025-04-04 - Created At
- 2026-01-30 15:12:57
- Modified At
- 2026-01-30 15:12:57
- Occurrence Count
- 1 times
- Analytics Sources
- 246276
Account Information
- Account Name
- E. Martin Maida, MD., PA
- Account ID
0016000001E0zmSAAR- Industry
- Medical Doctor
- Location
- Livingston, NJ
Payment Details
- Term (Days)
- 210
- Payment Frequency
- Weekly
- Daily Payment
- $320.00
- Actual Payment
- $320.00 (Weekly)
- First Payment
- 2025-04-09
- Last Payment
- 2025-04-30
- Transaction Count
- 30
- Transaction Amount
- $-65,395.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $48,000.00 | USD WIRE IN FROM BANKUNITED N.A ACCT * 1903 OVERTON FUNDING REF | 246276 | 1 | funding_deposit |
| 2 | 2025-04-09 | $-1,600.00 | OVERTONFUNDING ACHPAYMENT250408 W054 | 246276 | 1 | direct_match |
| 3 | 2025-04-14 | $-2,250.00 | OVERTONFUNDING ACHPAYMENT250411 W055 | 246276 | 1 | direct_match |
| 4 | 2025-04-16 | $-1,600.00 | OVERTONFUNDING ACHPAYMENT250415 W056 | 246276 | 1 | direct_match |
| 5 | 2025-04-21 | $-2,250.00 | OVERTONFUNDING ACHPAYMENT250418 W057 | 246276 | 1 | direct_match |
| 6 | 2025-04-23 | $-1,600.00 | OVERTONFUNDING ACHPAYMENT250422 W058 | 246276 | 1 | direct_match |
| 7 | 2025-04-28 | $-2,250.00 | OVERTONFUNDING ACHPAYMENT250425 W059 | 246276 | 1 | direct_match |
| 8 | 2025-04-30 | $-1,600.00 | OVERTONFUNDING ACHPAYMENT250429 W060 | 246276 | 1 | direct_match |
| 9 | 2025-05-05 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 10 | 2025-05-07 | $-1,600.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 11 | 2025-05-12 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 12 | 2025-05-14 | $-1,600.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 13 | 2025-05-19 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 14 | 2025-05-21 | $-1,600.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 15 | 2025-05-27 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 16 | 2025-05-28 | $-1,600.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 17 | 2025-06-02 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 18 | 2025-06-04 | $-1,600.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 19 | 2025-06-09 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 20 | 2025-06-16 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 21 | 2025-06-23 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 22 | 2025-06-30 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 23 | 2025-07-07 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 24 | 2025-07-14 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 25 | 2025-07-21 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 26 | 2025-07-28 | $-2,250.00 | Payment to OVERTON FUNDING | 340153 | 1 | direct_match |
| 27 | 2025-12-01 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251128 W093 | 481173 | 1 | direct_match |
| 28 | 2025-12-08 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251205 W093 | 481173 | 1 | direct_match |
| 29 | 2025-12-15 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251212 W093 | 481173 | 1 | direct_match |
| 30 | 2025-12-22 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251219 W093 | 481173 | 1 | direct_match |
| 31 | 2025-12-29 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251226 W093 | 481173 | 1 | direct_match |
| Total | $-65,395.00 | 31 transactions | ||||