Funder Information
Funder Name
OVERTON FUNDING
Date Funded
2025-04-02
Amount Funded
$47,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:54:12
Modified At
2026-01-30 15:54:12
Occurrence Count
1 times
Analytics Sources
353723
Account Information
Account Name
Dental First 2 LLC
Account ID
001Nt000005STDtIAO
Industry
Dentists
Location
Davie, FL
Payment Details
Term (Days)
133
Payment Frequency
Weekly
Daily Payment
$496.43
Actual Payment
$496.43 (Weekly)
First Payment
2025-04-09
Last Payment
2025-07-30
Transaction Count
17
Transaction Amount
$-42,196.38
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-02 $47,500.00 IT : OVERTON FUNDING LLC 353723 1 funding_deposit
2 2025-04-09 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W012 562147953C 353723 1 direct_match
3 2025-04-16 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W014 562147953C 353723 1 direct_match
4 2025-04-23 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W016 562147953C 353723 1 direct_match
5 2025-04-30 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W018 562147953C 353723 1 direct_match
6 2025-05-07 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W020 562147953C 353723 1 direct_match
7 2025-05-14 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W022 562147953C 353723 1 direct_match
8 2025-05-21 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W024 562147953C 353723 1 direct_match
9 2025-05-28 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W026 562147953C 353723 1 direct_match
10 2025-06-04 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W028 562147953C 353723 1 direct_match
11 2025-06-11 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W030 562147953C 353723 1 direct_match
12 2025-06-18 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W032 562147953C 353723 1 direct_match
13 2025-06-25 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W034 562147953C 353723 1 direct_match
14 2025-07-02 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W036 562147953C 353723 1 direct_match
15 2025-07-09 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W038 562147953C 353723 1 direct_match
16 2025-07-16 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W040 562147953C 353723 1 direct_match
17 2025-07-23 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W042 562147953C 353723 1 direct_match
18 2025-07-30 $-2,482.14 ACHPAYMENT OVERTONFUNDING CCD W044 562147953C 353723 1 direct_match
Total $-42,196.38 18 transactions