Funding Details
ID: 104424
Funder Information
- Funder Name
- EBF HOLDINGS
- Date Funded
- 2025-06-02
- Amount Funded
- $7,038.88
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #104422
Renewal detected: New funding on 2025-06-02 occurred 3 days after previous funding's last payment on 2025-05-30 - Created At
- 2026-01-30 16:40:31
- Modified At
- 2026-01-30 16:40:31
- Occurrence Count
- 1 times
- Analytics Sources
- 330397
Account Information
- Account Name
- EM Olvera Corp
- Account ID
001Nt00000CECnaIAH- Industry
- Health Spa
- Location
- Glendale, CA
Payment Details
- Term (Days)
- 39
- Payment Frequency
- Daily
- Daily Payment
- $268.64
- Actual Payment
- $268.64 (Daily)
- First Payment
- 2025-06-02
- Last Payment
- 2025-06-30
- Transaction Count
- 20
- Transaction Amount
- $-5,356.34
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-02 | $-252.18 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000011912715 Em Olvera Corp | 330397 | 1 | direct_match |
| 2 | 2025-06-02 | $7,038.88 | WT Seq454256 Ebf Holdings, LLC, DBA /Org=Ebf Holdings, LLC Srf# Gw00000076860643 Trn#250602454256 Rfb# 271525 | 330397 | 1 | funding_deposit |
| 3 | 2025-06-03 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250602 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 4 | 2025-06-04 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250603 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 5 | 2025-06-05 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250604 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 6 | 2025-06-06 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250605 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 7 | 2025-06-09 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250606 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 8 | 2025-06-10 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250609 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 9 | 2025-06-11 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250610 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 10 | 2025-06-12 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250611 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 11 | 2025-06-13 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250612 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 12 | 2025-06-16 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250613 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 13 | 2025-06-17 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250616 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 14 | 2025-06-18 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250617 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 15 | 2025-06-20 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250618 199250 Em Olvera Corp | 330397 | 2 | direct_match |
| 16 | 2025-06-23 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250620 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 17 | 2025-06-24 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250623 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 18 | 2025-06-25 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250624 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 19 | 2025-06-26 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250625 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 20 | 2025-06-27 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250626 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| 21 | 2025-06-30 | $-268.64 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250627 199250 Em Olvera Corp | 330397 | 1 | direct_match |
| Total | $-5,356.34 | 21 transactions | ||||