Funding Details
ID: 161622
Funder Information
- Funder Name
- EBF HOLDINGS
- Date Funded
- 2025-09-29
- Amount Funded
- $15,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:31:18
- Modified At
- 2026-01-30 19:31:18
- Occurrence Count
- 1 times
- Analytics Sources
- 447190
Account Information
- Account Name
- Moss Physical Therapy LLC
- Account ID
001Nt00000OHj6CIAT- Industry
- Healthcare
- Location
- Boise, ID
Payment Details
- Term (Days)
- 112
- Payment Frequency
- Daily
- Daily Payment
- $190.72
- Actual Payment
- $190.72 (Daily)
- First Payment
- 2025-09-30
- Last Payment
- 2025-10-31
- Transaction Count
- 22
- Transaction Amount
- $-4,195.84
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $15,275.00 | 09/29 INCOMING WIRE DEPOSIT 90382257 EBF HOLDINGS, LLC 284107 | 447190 | 1 | funding_deposit |
| 2 | 2025-09-30 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12505124 | 447190 | 1 | direct_match |
| 3 | 2025-10-01 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12512857 | 447190 | 1 | direct_match |
| 4 | 2025-10-02 | $-190.72 | ACH Withdrawal EBF Holdings - EBF DEBIT 12520680 | 447190 | 1 | direct_match |
| 5 | 2025-10-03 | $-190.72 | ACH Withdrawal EBF Holdings - EBF DEBIT 12528563 | 447190 | 1 | direct_match |
| 6 | 2025-10-07 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12544145 | 447190 | 1 | direct_match |
| 7 | 2025-10-08 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12551948 | 447190 | 1 | direct_match |
| 8 | 2025-10-09 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS EBF DEBIT 12559769 | 447190 | 1 | direct_match |
| 9 | 2025-10-10 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12567734 | 447190 | 1 | direct_match |
| 10 | 2025-10-14 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS EP DEBIT 12578470 | 447190 | 2 | direct_match |
| 11 | 2025-10-15 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12586495 | 447190 | 1 | direct_match |
| 12 | 2025-10-16 | $-190.72 | 10/16 ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12594354 | 447190 | 1 | direct_match |
| 13 | 2025-10-17 | $-190.72 | 10/17 ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12602296 | 447190 | 1 | direct_match |
| 14 | 2025-10-20 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12610056 | 447190 | 1 | direct_match |
| 15 | 2025-10-21 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12617855 | 447190 | 1 | direct_match |
| 16 | 2025-10-22 | $-190.72 | 10/22 ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12625618 | 447190 | 1 | direct_match |
| 17 | 2025-10-23 | $-190.72 | 10/23 ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12633364 | 447190 | 1 | direct_match |
| 18 | 2025-10-24 | $-190.72 | 10/24 ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12641246 | 447190 | 1 | direct_match |
| 19 | 2025-10-27 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12648887 | 447190 | 1 | direct_match |
| 20 | 2025-10-28 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12656552 | 447190 | 1 | direct_match |
| 21 | 2025-10-29 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12664154 | 447190 | 1 | direct_match |
| 22 | 2025-10-30 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12671698 | 447190 | 1 | direct_match |
| 23 | 2025-10-31 | $-190.72 | ACH WITHDRAWAL EBF HOLDINGS - EBF DEBIT 12679376 | 447190 | 1 | direct_match |
| Total | $-4,195.84 | 23 transactions | ||||