Funding Details
ID: 9119
Funder Information
- Funder Name
- CROMWELL CAPITAL
- Date Funded
- 2025-03-25
- Amount Funded
- $15,731.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:18:28
- Modified At
- 2026-01-30 17:33:35
- Occurrence Count
- 3 times
- Analytics Sources
- 236517
Account Information
- Account Name
- N2 Plus, LLC
- Account ID
001Nt00000Hb6e9IAB- Industry
- Automotive Parts
- Location
- Acworth, GA
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Daily
- Daily Payment
- $255.00
- Actual Payment
- $255.00 (Daily)
- First Payment
- 2025-03-26
- Last Payment
- 2025-03-31
- Transaction Count
- 4
- Transaction Amount
- $-1,020.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.0648
- Payoff Status
- active
- Expected Payoff
- 2025-07-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-25 | $15,731.00 | INCOMING WIRE TRANSFER WIRE REF# 20250325-00027038 | 236517 | 3 | funding_deposit |
| 2 | 2025-03-26 | $-255.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL N2PLUSLLC CUSTOMER ID 68455838 | 236517 | 3 | direct_match |
| 3 | 2025-03-27 | $-255.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL N2PLUSLLC CUSTOMER ID 68477667 | 236517 | 3 | direct_match |
| 4 | 2025-03-28 | $-255.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL N2PLUSLLC CUSTOMER ID 68496353 | 236517 | 3 | direct_match |
| 5 | 2025-03-31 | $-255.00 | ACH CORP DEBIT 0277153004 CROMWELL CAPITAL N2PLUSLLC CUSTOMER ID 68517602 | 236517 | 3 | direct_match |
| Total | $-1,020.00 | 5 transactions | ||||