Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-01-14
Amount Funded
$4,505.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:21:40
Modified At
2026-01-30 17:41:46
Occurrence Count
3 times
Analytics Sources
186358
Account Information
Account Name
Overpass Graphics Inc
Account ID
001Nt00000ICHcDIAX
Industry
Professional Services
Location
Brandon, FL
Payment Details
Term (Days)
95
Payment Frequency
Daily
Daily Payment
$66.00
Actual Payment
$66.00 (Daily)
First Payment
2025-01-15
Last Payment
2025-01-31
Transaction Count
12
Transaction Amount
$-792.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.1758
Payoff Status
active
Expected Payoff
2025-05-27
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-14 $4,505.00 Forwardfinance3 Payments 250114 ACH234505 Overpass Graphics Inco 186358 3 funding_deposit
2 2025-01-15 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
3 2025-01-16 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
4 2025-01-17 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
5 2025-01-21 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
6 2025-01-22 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
7 2025-01-23 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
8 2025-01-24 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
9 2025-01-27 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
10 2025-01-28 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
11 2025-01-29 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
12 2025-01-30 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
13 2025-01-31 $-66.00 Payment to FORWARD FINANCING 186358 3 direct_match
Total $-792.00 13 transactions