Funding Details
ID: 9134
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-29
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-29 occurred 3 days after previous funding's last payment on 2025-08-26 - Created At
- 2026-01-28 22:18:31
- Modified At
- 2026-01-30 17:33:38
- Occurrence Count
- 3 times
- Analytics Sources
- 380198
Account Information
- Account Name
- N2 Plus, LLC
- Account ID
001Nt00000Hb6e9IAB- Industry
- Automotive Parts
- Location
- Acworth, GA
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $295.00
- Actual Payment
- $295.00 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-09-09
- Transaction Count
- 8
- Transaction Amount
- $-11,724.67
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-09-09
Analysis
- Factor Rate
- 3.9082
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-09-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-29 | $3,000.00 | VENDRPAYMT SBFS LLC N2PLUS LLC CUSTOMER ID 12099547 | 380198 | 3 | funding_deposit |
| 2 | 2025-09-03 | $-1,475.00 | PAYMENT SBFS LLC N2PLUS LLC ACHCORP DEBIT | 380198 | 3 | direct_match |
| 3 | 2025-09-09 | $-1,475.00 | PAYMENT SBFS LLC N2PLUS LLC ACHCORP DEBIT | 380198 | 3 | direct_match |
| 4 | 2025-09-16 | $-1,475.00 | ACH CORP DEBIT PAYMENT SBFS LLC N2PLUS LLC CUSTOMER ID 12130560 | 422960 | 3 | direct_match |
| 5 | 2025-09-23 | $-1,475.00 | ACH CORP DEBIT PAYMENT SBFS LLC N2PLUS LLC CUSTOMER ID 12142486 | 422960 | 3 | direct_match |
| 6 | 2025-09-30 | $-1,475.00 | ACH CORP DEBIT PAYMENT SBFS LLC N2PLUS LLC CUSTOMER ID 12154359 | 422960 | 3 | direct_match |
| 7 | 2025-10-07 | $-1,449.89 | PAYMENT SBFS LLC N2PLUS LLC ACHCORP DEBIT | 422960 | 3 | direct_match |
| 8 | 2025-10-15 | $-1,449.89 | PAYMENT SBFS LLC N2PLUS LLC ACHCORP DEBIT | 422960 | 3 | direct_match |
| 9 | 2025-10-21 | $-1,449.89 | PAYMENT SBFS LLC N2PLUS LLC ACHCORP DEBIT | 422960 | 3 | direct_match |
| Total | $-11,724.67 | 9 transactions | ||||