Funding Details
ID: 9434
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-04-04
- Amount Funded
- $1,901.71
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:21:41
- Modified At
- 2026-01-30 17:41:47
- Occurrence Count
- 3 times
- Analytics Sources
- 309305
Account Information
- Account Name
- Overpass Graphics Inc
- Account ID
001Nt00000ICHcDIAX- Industry
- Professional Services
- Location
- Brandon, FL
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $199.93
- Actual Payment
- $199.93 (Weekly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-04-23
- Transaction Count
- 3
- Transaction Amount
- $-2,998.92
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 1.5770
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-23
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $1,901.71 | Sbfs LLC Vendrpaymt 250404 11856133 Overpass Graphics Inco | 309305 | 3 | funding_deposit |
| 2 | 2025-04-08 | $-999.64 | < Business to Business ACH Debit - Sbfs LLC Payment 250408 11864053 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 3 | 2025-04-15 | $-999.64 | < Business to Business ACH Debit - Sbfs LLC Payment 250415 11875350 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 4 | 2025-04-23 | $-999.64 | < Business to Business ACH Debit - Sbfs LLC Payment 250422 11886735 Overpass Graphics Inco | 309305 | 3 | direct_match |
| Total | $-2,998.92 | 4 transactions | ||||