Funding Details
ID: 9135
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-08-04
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 4
- Payment Frequency
- Weekly
- Daily Payment
- $295.69
- Actual Payment
- $295.69 (Weekly)
- First Payment
- 2025-08-05
- Last Payment
- 2025-08-26
- Transaction Count
- 4
- Transaction Amount
- $-5,913.76
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-09-09
Analysis
- Factor Rate
- 5.9138
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-08
- Full Visibility
- yes
- 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 | 2025-08-04 | $1,000.00 | VENDRPAYMT SBFS LLC N2PLUS LLC CUSTOMER ID 12054469 | 380198 | 3 | funding_deposit |
| 2 | 2025-08-05 | $-1,478.44 | ACH CORP DEBIT PAYMENT SBFS LLC N2PLUS LLC CUSTOMER ID 12060091 | 380198 | 3 | direct_match |
| 3 | 2025-08-12 | $-1,478.44 | ACH CORP DEBIT PAYMENT SBFS LLC N2PLUS LLC CUSTOMER ID 12071759 | 380198 | 3 | direct_match |
| 4 | 2025-08-19 | $-1,478.44 | ACH CORP DEBIT PAYMENT SBFS LLC N2PLUS LLC CUSTOMER ID 12083503 | 380198 | 3 | direct_match |
| 5 | 2025-08-26 | $-1,478.44 | ACH CORP DEBIT PAYMENT SBFS LLC N2PLUS LLC CUSTOMER ID 12095299 | 380198 | 3 | direct_match |
| Total | $-5,913.76 | 5 transactions | ||||