Funding Details
ID: 9438
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-04-01
- Amount Funded
- $9,720.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:21:42
- Modified At
- 2026-01-30 17:41:48
- 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)
- 103
- Payment Frequency
- Daily
- Daily Payment
- $132.00
- Actual Payment
- $132.00 (Daily)
- First Payment
- 2025-04-01
- Last Payment
- 2025-06-30
- Transaction Count
- 116
- Transaction Amount
- $-17,985.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 1.8503
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-22
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (117)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-01 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 033125 68551793 Overpassgraphics | 309305 | 3 | direct_match |
| 2 | 2025-04-01 | $9,720.00 | Boostra Florida Overpass G Apr 01 Overpass Graphics Inco | 309305 | 3 | funding_deposit |
| 3 | 2025-04-02 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 040125 68574093 Overpassgraphics | 309305 | 3 | direct_match |
| 4 | 2025-04-03 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 040225 68592288 Overpassgraphics | 309305 | 3 | direct_match |
| 5 | 2025-04-04 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250403 W002 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 6 | 2025-04-04 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 040325 68610224 Overpassgraphics | 309305 | 3 | direct_match |
| 7 | 2025-04-07 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250404 W003 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 8 | 2025-04-07 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 040425 68630222 Overpassgraphics | 309305 | 3 | direct_match |
| 9 | 2025-04-08 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250407 W004 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 10 | 2025-04-08 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 040725 68658462 Overpassgraphics | 309305 | 3 | direct_match |
| 11 | 2025-04-09 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250408 W005 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 12 | 2025-04-09 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 040825 68678055 Overpassgraphics | 309305 | 3 | direct_match |
| 13 | 2025-04-10 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 040925 68698073 Overpassgraphics | 309305 | 3 | direct_match |
| 14 | 2025-04-11 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250410 W007 Overpass Graphics Inco | 309305 | 6 | direct_match |
| 15 | 2025-04-11 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 041025 68718990 Overpassgraphics | 309305 | 3 | direct_match |
| 16 | 2025-04-14 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250411 W008 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 17 | 2025-04-14 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 041125 68739664 Overpassgraphics | 309305 | 3 | direct_match |
| 18 | 2025-04-15 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250414 W009 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 19 | 2025-04-15 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 041425 68767039 Overpassgraphics | 309305 | 3 | direct_match |
| 20 | 2025-04-16 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250415 W010 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 21 | 2025-04-16 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 041525 68790478 Overpassgraphics | 309305 | 3 | direct_match |
| 22 | 2025-04-17 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250416 W011 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 23 | 2025-04-17 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 041625 68811118 Overpassgraphics | 309305 | 3 | direct_match |
| 24 | 2025-04-18 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250417 W012 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 25 | 2025-04-18 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 041725 68830245 Overpassgraphics | 309305 | 3 | direct_match |
| 26 | 2025-04-22 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250421 W014 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 27 | 2025-04-22 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 042125 68873770 Overpassgraphics | 309305 | 6 | direct_match |
| 28 | 2025-04-23 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250422 W015 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 29 | 2025-04-23 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 042225 68893735 Overpassgraphics | 309305 | 3 | direct_match |
| 30 | 2025-04-24 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250423 W016 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 31 | 2025-04-24 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 042325 68911937 Overpassgraphics | 309305 | 3 | direct_match |
| 32 | 2025-04-25 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250424 W017 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 33 | 2025-04-25 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 042425 68932052 Overpassgraphics | 309305 | 3 | direct_match |
| 34 | 2025-04-28 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250425 W018 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 35 | 2025-04-28 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 042525 68952150 Overpassgraphics | 309305 | 3 | direct_match |
| 36 | 2025-04-29 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250428 W019 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 37 | 2025-04-29 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 042825 68981540 Overpassgraphics | 309305 | 3 | direct_match |
| 38 | 2025-04-30 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250429 W020 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 39 | 2025-04-30 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 042925 69002077 Overpassgraphics | 309305 | 3 | direct_match |
| 40 | 2025-05-01 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250430 W021 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 41 | 2025-05-01 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 043025 69024975 Overpassgraphics | 309305 | 3 | direct_match |
| 42 | 2025-05-02 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250501 W022 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 43 | 2025-05-02 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 050125 69045278 Overpassgraphics | 309305 | 3 | direct_match |
| 44 | 2025-05-05 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250502 W023 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 45 | 2025-05-05 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 050225 69063100 Overpassgraphics | 309305 | 3 | direct_match |
| 46 | 2025-05-06 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250505 W024 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 47 | 2025-05-06 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 050525 69089833 Overpassgraphics | 309305 | 3 | direct_match |
| 48 | 2025-05-07 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250506 W025 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 49 | 2025-05-07 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 050625 69108204 Overpassgraphics | 309305 | 3 | direct_match |
| 50 | 2025-05-08 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250507 W026 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 51 | 2025-05-08 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 050725 69127445 Overpassgraphics | 309305 | 3 | direct_match |
| 52 | 2025-05-09 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250508 W027 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 53 | 2025-05-09 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 050825 69146942 Overpassgraphics | 309305 | 3 | direct_match |
| 54 | 2025-05-12 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250509 W028 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 55 | 2025-05-12 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 050925 69167561 Overpassgraphics | 309305 | 3 | direct_match |
| 56 | 2025-05-13 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250512 W029 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 57 | 2025-05-13 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 051225 69194809 Overpassgraphics | 309305 | 3 | direct_match |
| 58 | 2025-05-14 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250513 W030 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 59 | 2025-05-14 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 051325 69215632 Overpassgraphics | 309305 | 3 | direct_match |
| 60 | 2025-05-15 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250514 W031 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 61 | 2025-05-15 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 051425 69236193 Overpassgraphics | 309305 | 3 | direct_match |
| 62 | 2025-05-16 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250515 W032 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 63 | 2025-05-16 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 051525 69256849 Overpassgraphics | 309305 | 3 | direct_match |
| 64 | 2025-05-19 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250516 W033 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 65 | 2025-05-19 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 051625 69277796 Overpassgraphics | 309305 | 3 | direct_match |
| 66 | 2025-05-20 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250519 W034 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 67 | 2025-05-20 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 051925 69304162 Overpassgraphics | 309305 | 3 | direct_match |
| 68 | 2025-05-21 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250520 W035 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 69 | 2025-05-21 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 052025 69324388 Overpassgraphics | 309305 | 3 | direct_match |
| 70 | 2025-05-22 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250521 W036 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 71 | 2025-05-22 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 052125 69344168 Overpassgraphics | 309305 | 3 | direct_match |
| 72 | 2025-05-23 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250522 W037 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 73 | 2025-05-23 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 052225 69363516 Overpassgraphics | 309305 | 3 | direct_match |
| 74 | 2025-05-27 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 052325 69383016 Overpassgraphics | 309305 | 3 | direct_match |
| 75 | 2025-05-28 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250527 W039 Overpass Graphics Inco | 309305 | 6 | direct_match |
| 76 | 2025-05-28 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 052725 69417647 Overpassgraphics | 309305 | 3 | direct_match |
| 77 | 2025-05-29 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250528 W041 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 78 | 2025-05-29 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 052825 69440256 Overpassgraphics | 309305 | 3 | direct_match |
| 79 | 2025-05-30 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250529 W042 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 80 | 2025-05-30 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 052925 69461561 Overpassgraphics | 309305 | 3 | direct_match |
| 81 | 2025-06-02 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250530 W043 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 82 | 2025-06-02 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 053025 69484501 Overpassgraphics | 309305 | 3 | direct_match |
| 83 | 2025-06-03 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250602 W044 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 84 | 2025-06-03 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 060225 69512678 Overpassgraphics | 309305 | 3 | direct_match |
| 85 | 2025-06-04 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250603 W045 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 86 | 2025-06-04 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 060325 69530607 Overpassgraphics | 309305 | 3 | direct_match |
| 87 | 2025-06-05 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250604 W046 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 88 | 2025-06-05 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 060425 69548986 Overpassgraphics | 309305 | 3 | direct_match |
| 89 | 2025-06-06 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250605 W047 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 90 | 2025-06-06 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 060525 69570312 Overpassgraphics | 309305 | 3 | direct_match |
| 91 | 2025-06-09 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250606 W048 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 92 | 2025-06-09 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 060625 69590242 Overpassgraphics | 309305 | 3 | direct_match |
| 93 | 2025-06-10 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250609 W049 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 94 | 2025-06-10 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 060925 69615455 Overpassgraphics | 309305 | 3 | direct_match |
| 95 | 2025-06-11 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250610 W050 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 96 | 2025-06-11 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 061025 69637323 Overpassgraphics | 309305 | 3 | direct_match |
| 97 | 2025-06-12 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250611 W051 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 98 | 2025-06-12 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 061125 69657827 Overpassgraphics | 309305 | 3 | direct_match |
| 99 | 2025-06-13 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250612 W052 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 100 | 2025-06-13 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 061225 69678189 Overpassgraphics | 309305 | 3 | direct_match |
| 101 | 2025-06-16 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250613 W053 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 102 | 2025-06-16 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 061325 69699990 Overpassgraphics | 309305 | 3 | direct_match |
| 103 | 2025-06-17 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250616 W054 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 104 | 2025-06-17 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 061625 69727358 Overpassgraphics | 309305 | 3 | direct_match |
| 105 | 2025-06-18 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250617 W055 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 106 | 2025-06-18 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 061725 69747925 Overpassgraphics | 309305 | 3 | direct_match |
| 107 | 2025-06-20 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 061825 69767973 Overpassgraphics | 309305 | 3 | direct_match |
| 108 | 2025-06-23 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 062025 69803889 Overpassgraphics | 309305 | 3 | direct_match |
| 109 | 2025-06-24 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250623 W059 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 110 | 2025-06-24 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 062325 69829132 Overpassgraphics | 309305 | 3 | direct_match |
| 111 | 2025-06-25 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 062425 69848963 Overpassgraphics | 309305 | 3 | direct_match |
| 112 | 2025-06-26 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250625 W061 Overpass Graphics Inco | 309305 | 6 | direct_match |
| 113 | 2025-06-26 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 062525 69870843 Overpassgraphics | 309305 | 3 | direct_match |
| 114 | 2025-06-27 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250626 W062 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 115 | 2025-06-27 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 062625 69890896 Overpassgraphics | 309305 | 3 | direct_match |
| 116 | 2025-06-30 | $-181.50 | < Business to Business ACH Debit - Boostrafloridaco Achpayment 250627 W063 Overpass Graphics Inco | 309305 | 3 | direct_match |
| 117 | 2025-06-30 | $-132.00 | < Business to Business ACH Debit - Harborpoint Capi 0277153007 062725 69911763 Overpassgraphics | 309305 | 3 | direct_match |
| Total | $-17,985.00 | 117 transactions | ||||