Funding Details
ID: 9436
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-05-08
- Amount Funded
- $1,104.71
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #9435
Renewal detected: New funding on 2025-05-08 occurred 2 days after previous funding's last payment on 2025-05-06 - 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)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $199.93
- Actual Payment
- $199.93 (Weekly)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-28
- Transaction Count
- 3
- Transaction Amount
- $-2,998.92
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 2.7147
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-19
- 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 | 2025-05-08 | $1,104.71 | Sbfs LLC Vendrpaymt 250508 11912416 Overpass Graphics Inco | 309305 | 3 | funding_deposit |
| 2 | 2025-05-13 | $-999.64 | < Business to Business ACH Debit - Sbfs LLC Payment 250513 11921074 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 3 | 2025-05-20 | $-999.64 | < Business to Business ACH Debit - Sbfs LLC Payment 250520 11932569 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 4 | 2025-05-28 | $-999.64 | < Business to Business ACH Debit - Sbfs LLC Payment 250528 11943928 Overpass Graphics Inco | 309305 | 3 | direct_match |
| Total | $-2,998.92 | 4 transactions | ||||