Funder Information
Funder Name
SBFS LLC
Date Funded
2025-06-05
Amount Funded
$2,221.68
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #9436
Renewal detected: New funding on 2025-06-05 occurred 8 days after previous funding's last payment on 2025-05-28
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)
15
Payment Frequency
Weekly
Daily Payment
$199.93
Actual Payment
$199.93 (Weekly)
First Payment
2025-06-06
Last Payment
2025-06-18
Transaction Count
3
Transaction Amount
$-2,998.92
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
1.3498
Payoff Status
paid_off_funding
Expected Payoff
2025-06-26
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 2025-06-05 $2,221.68 Sbfs LLC Vendrpaymt 250605 11958532 Overpass Graphics Inco 309305 3 funding_deposit
2 2025-06-06 $-999.64 < Business to Business ACH Debit - Sbfs LLC Payment 250606 11961002 Overpass Graphics Inco 309305 3 direct_match
3 2025-06-10 $-999.64 < Business to Business ACH Debit - Sbfs LLC Payment 250610 11968697 Overpass Graphics Inco 309305 3 direct_match
4 2025-06-18 $-999.64 < Business to Business ACH Debit - Sbfs LLC Payment 250618 11980312 Overpass Graphics Inco 309305 3 direct_match
Total $-2,998.92 4 transactions