Funding Details
ID: 77116
Funder Information
- Funder Name
- OVERTON FUNDING
- Date Funded
- 2025-09-15
- Amount Funded
- $25,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-09-15 - Created At
- 2026-01-30 15:12:57
- Modified At
- 2026-01-30 15:12:57
- Occurrence Count
- 1 times
- Analytics Sources
- 452917
Account Information
- Account Name
- E. Martin Maida, MD., PA
- Account ID
0016000001E0zmSAAR- Industry
- Medical Doctor
- Location
- Livingston, NJ
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Weekly
- Daily Payment
- $450.00
- Actual Payment
- $450.00 (Weekly)
- First Payment
- 2025-09-15
- Last Payment
- 2025-11-24
- Transaction Count
- 11
- Transaction Amount
- $-32,240.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-15 | $-2,250.00 | OVERTONFUNDING ACHPAYMENT250912 W086 | 452917 | 1 | direct_match |
| 2 | 2025-09-15 | $25,000.00 | USD WIRE IN FROM BANKUNITED N.A ACCT * 1903 OVERTON FUNDING REF | 452917 | 1 | funding_deposit |
| 3 | 2025-09-22 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT250919 W087 | 452917 | 1 | direct_match |
| 4 | 2025-09-29 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT250926 W088 | 452917 | 1 | direct_match |
| 5 | 2025-10-06 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251003 W089 | 452917 | 1 | direct_match |
| 6 | 2025-10-14 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251010 W090 | 452917 | 1 | direct_match |
| 7 | 2025-10-20 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251017 W092 | 452917 | 1 | direct_match |
| 8 | 2025-10-27 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251024 W093 | 452917 | 1 | direct_match |
| 9 | 2025-11-03 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251031 W093 | 452917 | 1 | direct_match |
| 10 | 2025-11-10 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251107 W093 | 452917 | 1 | direct_match |
| 11 | 2025-11-17 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251114 W093 | 452917 | 1 | direct_match |
| 12 | 2025-11-24 | $-2,999.00 | OVERTONFUNDING ACHPAYMENT251121 W093 | 452917 | 1 | direct_match |
| Total | $-32,240.00 | 12 transactions | ||||