Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2025-04-04
Amount Funded
$9,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 44 transactions from 2025-02-03 to 2025-04-03 found before funding date 2025-04-04
Created At
2026-01-28 22:50:09
Modified At
2026-01-30 18:45:48
Occurrence Count
3 times
Analytics Sources
239296
Account Information
Account Name
Smoke Street Tobacco LLC
Account ID
001Nt00000MWKwiIAH
Industry
Cigar Shops
Location
Kenai, AK
Payment Details
Term (Days)
43
Payment Frequency
Daily
Daily Payment
$292.00
Actual Payment
$292.00 (Daily)
First Payment
2025-04-04
Last Payment
2025-04-04
Transaction Count
19
Transaction Amount
$-6,862.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
Analysis
Factor Rate
0.7624
Payoff Status
active
Expected Payoff
2025-06-04
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 2025-04-04 $-292.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250403 189056 Smoke Street Tobacco L 239296 3 direct_match
2 2025-04-04 $9,000.00 Ebfholdingcredit Fund207023 250404 855-579-3706 Smoke Street Tobacco L 239296 3 funding_deposit
3 2025-04-07 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250404 195189 Smoke Street Tobacco L 239296 3 direct_match
4 2025-04-08 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250407 195189 Smoke Street Tobacco L 239296 3 direct_match
5 2025-04-09 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250408 195189 Smoke Street Tobacco L 239296 3 direct_match
6 2025-04-10 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250409 195189 Smoke Street Tobacco L 239296 3 direct_match
7 2025-04-11 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250410 195189 Smoke Street Tobacco L 239296 3 direct_match
8 2025-04-14 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250411 195189 Smoke Street Tobacco L 239296 3 direct_match
9 2025-04-15 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250414 195189 Smoke Street Tobacco L 239296 3 direct_match
10 2025-04-16 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250415 195189 Smoke Street Tobacco L 239296 3 direct_match
11 2025-04-17 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250416 195189 Smoke Street Tobacco L 239296 3 direct_match
12 2025-04-18 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250417 195189 Smoke Street Tobacco L 239296 3 direct_match
13 2025-04-21 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250418 195189 Smoke Street Tobacco L 239296 3 direct_match
14 2025-04-22 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250421 195189 Smoke Street Tobacco L 239296 3 direct_match
15 2025-04-23 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250422 195189 Smoke Street Tobacco L 239296 3 direct_match
16 2025-04-24 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250423 195189 Smoke Street Tobacco L 239296 3 direct_match
17 2025-04-25 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250424 195189 Smoke Street Tobacco L 239296 3 direct_match
18 2025-04-28 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250425 195189 Smoke Street Tobacco L 239296 3 direct_match
19 2025-04-29 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250428 195189 Smoke Street Tobacco L 239296 3 direct_match
20 2025-04-30 $-365.00 < Business to Business ACH Debit - Ebf Holdings 8006192943 250429 195189 Smoke Street Tobacco L 239296 3 direct_match
Total $-6,862.00 20 transactions