Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2024-10-03
Amount Funded
$15,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:35:40
Modified At
2026-01-30 18:11:11
Occurrence Count
3 times
Analytics Sources
139189
Account Information
Account Name
Fusion Electrical Services, LLC
Account ID
001Nt00000KSxUjIAL
Industry
Electrician
Location
Castle Rock, WA
Payment Details
Term (Days)
120
Payment Frequency
Daily
Daily Payment
$178.00
Actual Payment
$178.00 (Daily)
First Payment
2024-10-04
Last Payment
2024-10-31
Transaction Count
19
Transaction Amount
$-3,382.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-10-31
Analysis
Factor Rate
0.2214
Payoff Status
active
Expected Payoff
2025-03-20
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-03 $15,275.00 Fedwire Credit Via : Wells Fargo Bank , N.A./121000248 B / O : Ebf Holdings , LLC Miami FL 33178-2911 Ref : Chase Nyc / Ctr / Bnf = Fusion Electrical Services , LLC Castle Rock WA 98611 -9081 US / Ac - 000000009521 Rfb = 247964 Bbi = / Chgs / USD0,00 / Imad : 1003 | 1B7031R017839 Trn : 0921151277Ff 139189 3 funding_deposit
2 2024-10-04 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
3 2024-10-07 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
4 2024-10-08 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
5 2024-10-09 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
6 2024-10-10 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
7 2024-10-11 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
8 2024-10-15 $-178.00 Payment to EBF HOLDINGS 139189 6 direct_match
9 2024-10-16 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
10 2024-10-17 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
11 2024-10-18 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
12 2024-10-21 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
13 2024-10-22 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
14 2024-10-23 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
15 2024-10-24 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
16 2024-10-25 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
17 2024-10-28 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
18 2024-10-29 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
19 2024-10-30 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
20 2024-10-31 $-178.00 Payment to EBF HOLDINGS 139189 3 direct_match
Total $-3,382.00 20 transactions