Funding Details
ID: 153286
Funder Information
- Funder Name
- EBF HOLDINGS
- Date Funded
- 2024-12-12
- Amount Funded
- $19,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:06:14
- Modified At
- 2026-01-30 19:06:14
- Occurrence Count
- 1 times
- Analytics Sources
- 176751
Account Information
- Account Name
- MOBILIZE DESIGN & ARCHITECTURE, LLC
- Account ID
001Nt00000NK3kTIAT- Industry
- Architect
- Location
- Minneapolis, MN
Payment Details
- Term (Days)
- 116
- Payment Frequency
- Daily
- Daily Payment
- $232.00
- Actual Payment
- $232.00 (Daily)
- First Payment
- 2024-12-13
- Last Payment
- 2024-12-31
- Transaction Count
- 28
- Transaction Amount
- $-6,496.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-31
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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-12 | $19,275.00 | WT Seq450763 Ebf Holdings, LLC, DBA /Org=Ebf Holdings, LLC Srf# Gw00000072668293 Trn#241212450763 Rfb# 253902 | 176751 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241212 188340 Mobilize Design & Arch | 176751 | 1 | direct_match |
| 3 | 2024-12-16 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241213 188340 Mobilize Design & Arch | 176751 | 1 | direct_match |
| 4 | 2024-12-18 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241217 188340 Mobilize Design & Arch | 176751 | 1 | direct_match |
| 5 | 2024-12-19 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241218 188340 Mobilize Design & Arch | 176751 | 1 | direct_match |
| 6 | 2024-12-20 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241219 188340 Mobilize Design & Arch | 176751 | 1 | direct_match |
| 7 | 2024-12-23 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241220 188340 Mobilize Design & Arch | 176751 | 1 | direct_match |
| 8 | 2024-12-24 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241223 188340 Mobilize Design & Arch | 176751 | 1 | direct_match |
| 9 | 2024-12-26 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241224 188340 Mobilize Design & Arch | 176751 | 2 | direct_match |
| 10 | 2024-12-27 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241226 188340 Mobilize Design & Arch | 176751 | 2 | direct_match |
| 11 | 2024-12-30 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241227 188340 Mobilize Design & Arch | 176751 | 1 | direct_match |
| 12 | 2024-12-31 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241230 188340 Mobilize Design & Arch | 176751 | 1 | direct_match |
| 13 | 2025-01-02 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 241231 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 14 | 2025-01-03 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250102 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 15 | 2025-01-06 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250103 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 16 | 2025-01-07 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250106 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 17 | 2025-01-08 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250107 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 18 | 2025-01-09 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250108 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 19 | 2025-01-10 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250109 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 20 | 2025-01-13 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250110 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 21 | 2025-01-14 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250113 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 22 | 2025-01-15 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250114 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 23 | 2025-01-16 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250115 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 24 | 2025-01-17 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250116 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 25 | 2025-01-21 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250117 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 26 | 2025-01-22 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250121 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 27 | 2025-01-23 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250122 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 28 | 2025-01-24 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250123 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| 29 | 2025-01-27 | $-232.00 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250124 188340 Mobilize Design & Arch | 184019 | 1 | direct_match |
| Total | $-6,496.00 | 29 transactions | ||||