Funder Information
Funder Name
SBFS
Date Funded
2024-06-21
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:06:13
Modified At
2026-01-30 17:06:46
Occurrence Count
3 times
Analytics Sources
73926
Account Information
Account Name
North 101 Group, LLC
Account ID
001Nt00000F15zVIAR
Industry
Professional Services
Location
Scottsdale, N/A
Payment Details
Term (Days)
4
Payment Frequency
Weekly
Daily Payment
$342.00
Actual Payment
$342.00 (Weekly)
First Payment
2024-06-24
Last Payment
2024-06-24
Transaction Count
1
Transaction Amount
$-1,710.00
First Bank Statement
2024-04-01
Last Bank Statement
2024-06-30
Analysis
Factor Rate
1.7100
Payoff Status
paid_off_rtr
Expected Payoff
2024-06-27
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-21 $1,000.00 Funding deposit from SBFS 73926 3 funding_deposit
2 2024-06-24 $-1,710.00 Payment to SBFS 73926 3 direct_match
Total $-1,710.00 2 transactions