Funding Details

ID: 140249

Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2024-11-27
Amount Funded
$28,755.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:28:06
Modified At
2026-01-30 18:28:06
Occurrence Count
1 times
Analytics Sources
193862
Account Information
Account Name
CONTAINMENT SERVICES OF AMERICA CORP
Account ID
001Nt00000LasH9IAJ
Industry
Professional Services
Location
CALUMET CITY, IL
Payment Details
Term (Days)
113
Payment Frequency
Weekly
Daily Payment
$355.00
Actual Payment
$355.00 (Weekly)
First Payment
2024-12-04
Last Payment
2025-01-29
Transaction Count
9
Transaction Amount
$-15,975.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-27 $28,755.00 INCOMING WIRE FED WIRE TRANSFER CREDIT 2411273WIRE - IN 193862 1 funding_deposit
2 2024-12-04 $-1,775.00 ACH DEBIT CCD EBF HOLDINGS LLC EBF DEBIT 193862 1 direct_match
3 2024-12-11 $-1,775.00 ACH DEBIT CCD EBF HOLDINGS LLC EBF DEBIT 193862 1 direct_match
4 2024-12-18 $-1,775.00 ACH DEBIT CCD EBF HOLDINGS LLC EBF DEBIT 193862 1 direct_match
5 2024-12-26 $-1,775.00 ACH DEBIT CCD EBF HOLDINGS LLC EBF DEBIT 193862 1 direct_match
6 2025-01-02 $-1,775.00 ACH DEBIT CCD EBF HOLDINGS LLC EBF DEBIT 193862 1 direct_match
7 2025-01-08 $-1,775.00 ACH DEBIT CCD EBF HOLDINGS LLC EBF DEBIT 193862 1 direct_match
8 2025-01-15 $-1,775.00 ACH DEBIT CCD EBF HOLDINGS LLC EBF DEBIT 193862 1 direct_match
9 2025-01-22 $-1,775.00 ACH DEBIT CCD EBF HOLDINGS LLC EBF DEBIT 193862 1 direct_match
10 2025-01-29 $-1,775.00 ACH DEBIT CCD EBF HOLDINGS LLC EBF DEBIT 193862 1 direct_match
Total $-15,975.00 10 transactions