Funding Details
ID: 155111
Funder Information
- Funder Name
- EBF HOLDINGS
- Date Funded
- 2025-03-28
- Amount Funded
- $19,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:11:26
- Modified At
- 2026-01-30 19:11:26
- Occurrence Count
- 1 times
- Analytics Sources
- 239663
Account Information
- Account Name
- Flores HVAC Construction
- Account ID
001Nt00000NZZKGIA5- Industry
- Heating/Air HVAC
- Location
- DURHAM, CA
Payment Details
- Term (Days)
- 106
- Payment Frequency
- Daily
- Daily Payment
- $253.91
- Actual Payment
- $253.91 (Daily)
- First Payment
- 2025-03-31
- Last Payment
- 2025-04-30
- Transaction Count
- 23
- Transaction Amount
- $-5,839.93
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $19,275.00 | Instant Pmt From Ebf Holdings, LLC on 03/28 Ref#20250328121000248P1Bzwfa42884823942 | 239663 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250328 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 3 | 2025-04-01 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250331 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 4 | 2025-04-02 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250401 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 5 | 2025-04-03 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250402 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 6 | 2025-04-04 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250403 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 7 | 2025-04-07 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250404 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 8 | 2025-04-08 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250407 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 9 | 2025-04-09 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250408 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 10 | 2025-04-10 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250409 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 11 | 2025-04-11 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250410 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 12 | 2025-04-14 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250411 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 13 | 2025-04-15 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250414 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 14 | 2025-04-16 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250415 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 15 | 2025-04-17 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250416 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 16 | 2025-04-18 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250417 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 17 | 2025-04-21 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250418 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 18 | 2025-04-22 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250421 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 19 | 2025-04-23 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250422 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 20 | 2025-04-24 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250423 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 21 | 2025-04-25 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250424 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 22 | 2025-04-28 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250425 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 23 | 2025-04-29 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250428 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| 24 | 2025-04-30 | $-253.91 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250429 194659 Antonio Salvitore Flor | 239663 | 1 | direct_match |
| Total | $-5,839.93 | 24 transactions | ||||