Funding Details
ID: 33938
Funder Information
- Funder Name
- BROADWAY ADVANCE
- Date Funded
- 2025-10-07
- Amount Funded
- $10,965.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 26 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-10-07 - Created At
- 2026-01-29 18:25:39
- Modified At
- 2026-01-30 17:41:49
- Occurrence Count
- 2 times
- Analytics Sources
- 491391
Account Information
- Account Name
- Overpass Graphics Inc
- Account ID
001Nt00000ICHcDIAX- Industry
- Professional Services
- Location
- Brandon, FL
Payment Details
- Term (Days)
- 78
- Payment Frequency
- Daily
- Daily Payment
- $195.00
- Actual Payment
- $195.00 (Daily)
- First Payment
- 2025-10-07
- Last Payment
- 2025-12-31
- Transaction Count
- 57
- Transaction Amount
- $-14,111.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 1.2869
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2026-01-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (58)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-07 | $-195.00 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251006 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 2 | 2025-10-07 | $10,965.00 | WT Fed#01F00 Flagstar Bank, NA /Org=Broadway Advance LLC Srf# 3726020251 Trn#251007101700 Rfb# | 491391 | 2 | funding_deposit |
| 3 | 2025-10-08 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251007 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 4 | 2025-10-09 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251008 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 5 | 2025-10-10 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251009 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 6 | 2025-10-14 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251010 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 7 | 2025-10-15 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251013 Overpass Graphics Inco | 491391 | 4 | direct_match |
| 8 | 2025-10-16 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251015 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 9 | 2025-10-17 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251016 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 10 | 2025-10-20 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251017 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 11 | 2025-10-21 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251020 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 12 | 2025-10-22 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251021 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 13 | 2025-10-23 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251022 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 14 | 2025-10-24 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251023 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 15 | 2025-10-27 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251024 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 16 | 2025-10-28 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251027 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 17 | 2025-10-29 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251028 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 18 | 2025-10-30 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251029 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 19 | 2025-10-31 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251030 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 20 | 2025-11-03 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dpperm 251031 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 21 | 2025-11-04 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dpperm 251103 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 22 | 2025-11-05 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251104 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 23 | 2025-11-06 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251105 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 24 | 2025-11-07 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251106 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 25 | 2025-11-10 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251107 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 26 | 2025-11-12 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dpperm 251110 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 27 | 2025-11-13 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251111 Overpass Graphics Inco | 491391 | 4 | direct_match |
| 28 | 2025-11-14 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dpperm 251113 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 29 | 2025-11-17 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251114 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 30 | 2025-11-18 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dpperm 251117 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 31 | 2025-11-19 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dpperm 251118 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 32 | 2025-11-20 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dpperm 251119 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 33 | 2025-11-21 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dpperm 251120 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 34 | 2025-11-24 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251121 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 35 | 2025-11-25 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251124 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 36 | 2025-11-26 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251125 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 37 | 2025-11-28 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dpperm 251126 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 38 | 2025-12-01 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251127 Overpass Graphics Inco | 491391 | 4 | direct_match |
| 39 | 2025-12-02 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251201 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 40 | 2025-12-03 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251202 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 41 | 2025-12-04 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251203 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 42 | 2025-12-05 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251204 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 43 | 2025-12-08 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251205 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 44 | 2025-12-09 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251208 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 45 | 2025-12-11 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251209 Overpass Graphics Inco | 491391 | 4 | direct_match |
| 46 | 2025-12-12 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251211 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 47 | 2025-12-15 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251212 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 48 | 2025-12-16 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251215 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 49 | 2025-12-17 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251216 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 50 | 2025-12-18 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251217 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 51 | 2025-12-19 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251218 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 52 | 2025-12-22 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251219 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 53 | 2025-12-23 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251222 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 54 | 2025-12-24 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251223 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 55 | 2025-12-26 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251224 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 56 | 2025-12-29 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251225 Overpass Graphics Inco | 491391 | 2 | direct_match |
| 57 | 2025-12-30 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251226 Overpass Graphics Inco | 491391 | 4 | direct_match |
| 58 | 2025-12-31 | $-248.50 | < Business to Business ACH Debit - Broadway Advance Dppcrm 251230 Overpass Graphics Inco | 491391 | 2 | direct_match |
| Total | $-14,111.00 | 58 transactions | ||||