Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-10-30
Amount Funded
$18,220.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-10-03 to 2025-10-03 found before funding date 2025-10-30
Created At
2026-01-29 18:20:34
Modified At
2026-01-30 17:33:39
Occurrence Count
2 times
Analytics Sources
456959
Account Information
Account Name
N2 Plus, LLC
Account ID
001Nt00000Hb6e9IAB
Industry
Automotive Parts
Location
Acworth, GA
Payment Details
Term (Days)
19
Payment Frequency
Daily
Daily Payment
$210.00
Actual Payment
$210.00 (Daily)
First Payment
2025-10-31
Last Payment
2025-11-28
Transaction Count
41
Transaction Amount
$-7,505.00
First Bank Statement
2025-10-01
Last Bank Statement
2025-11-30
Analysis
Factor Rate
0.4119
Payoff Status
active
Expected Payoff
2025-11-26
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (42)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-30 $18,220.00 PAYMENTS FORWARDFINANCE3 N2 PLUS , LLC CUSTOMER ID ACH286809 456959 2 funding_deposit
2 2025-10-31 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
3 2025-11-03 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
4 2025-11-04 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
5 2025-11-05 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
6 2025-11-06 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
7 2025-11-07 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
8 2025-11-10 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
9 2025-11-12 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
10 2025-11-13 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
11 2025-11-14 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
12 2025-11-17 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
13 2025-11-18 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
14 2025-11-19 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
15 2025-11-20 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
16 2025-11-21 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
17 2025-11-24 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
18 2025-11-25 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
19 2025-11-26 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
20 2025-11-28 $-210.00 Payment to FORWARD FINANCING 456959 2 direct_match
21 2025-12-01 $-210.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
22 2025-12-02 $-210.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
23 2025-12-03 $-210.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
24 2025-12-04 $-210.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
25 2025-12-05 $-210.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
26 2025-12-08 $-210.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
27 2025-12-09 $-210.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
28 2025-12-10 $-210.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
29 2025-12-11 $-210.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
30 2025-12-12 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
31 2025-12-15 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
32 2025-12-16 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
33 2025-12-17 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
34 2025-12-18 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
35 2025-12-19 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
36 2025-12-22 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
37 2025-12-23 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
38 2025-12-24 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
39 2025-12-26 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
40 2025-12-29 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
41 2025-12-30 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
42 2025-12-31 $-125.00 ACH CORP DEBIT FF FORWARD FINANCIN N2 PLUS , LLC CUSTOMER ID 483571 2 direct_match
Total $-7,505.00 42 transactions