Funding Details
ID: 33940
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-12-19
- Amount Funded
- $4,327.43
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-12-19 occurred 1 days after previous funding's last payment on 2025-12-18 - 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)
- 43
- Payment Frequency
- Daily
- Daily Payment
- $138.25
- Actual Payment
- $138.25 (Daily)
- First Payment
- 2025-12-22
- Last Payment
- 2025-12-31
- Transaction Count
- 7
- Transaction Amount
- $-967.75
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 0.2236
- Payoff Status
- active
- Expected Payoff
- 2026-02-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-19 | $4,327.43 | Forwardfinance3 Payments 251219 ACH298480 Overpass Graphics Inco | 491391 | 2 | funding_deposit |
| 2 | 2025-12-22 | $-138.25 | < Business to Business ACH Debit - Forwardfinancing 5038665797 251219 888-244-9099 Overpass Graphi Cs Inc | 491391 | 2 | direct_match |
| 3 | 2025-12-23 | $-138.25 | < Business to Business ACH Debit - Forwardfinancing D49Ebb598C 251222 888-244-9099 Overpass Graphi Cs Inc | 491391 | 2 | direct_match |
| 4 | 2025-12-24 | $-138.25 | < Business to Business ACH Debit - Forwardfinancing 395F3FC6D1 251223 888-244-9099 Overpass Graphi Cs Inc | 491391 | 2 | direct_match |
| 5 | 2025-12-26 | $-138.25 | < Business to Business ACH Debit - Forwardfinancing 59Ac0B9018 251224 888-244-9099 Overpass Graphi Cs Inc | 491391 | 2 | direct_match |
| 6 | 2025-12-29 | $-138.25 | < Business to Business ACH Debit - Forwardfinancing 84D6749E26 251226 888-244-9099 Overpass Graphi Cs Inc | 491391 | 2 | direct_match |
| 7 | 2025-12-30 | $-138.25 | < Business to Business ACH Debit - Forwardfinancing F1637382F1 251229 888-244-9099 Overpass Graphi Cs Inc | 491391 | 2 | direct_match |
| 8 | 2025-12-31 | $-138.25 | < Business to Business ACH Debit - Forwardfinancing 607Df3Db31 251230 888-244-9099 Overpass Graphi Cs Inc | 491391 | 2 | direct_match |
| Total | $-967.75 | 8 transactions | ||||