Funding Details
ID: 161655
Funder Information
- Funder Name
- EBF HOLDINGS
- Date Funded
- 2025-03-04
- Amount Funded
- $16,616.05
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:31:24
- Modified At
- 2026-01-30 19:31:24
- Occurrence Count
- 1 times
- Analytics Sources
- 233625
Account Information
- Account Name
- Salamo Towing & Recovery
- Account ID
001Nt00000OHoU3IAL- Industry
- Automotive Towing
- Location
- Philadelphia, PA
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Daily
- Daily Payment
- $313.04
- Actual Payment
- $313.04 (Daily)
- First Payment
- 2025-03-05
- Last Payment
- 2025-03-31
- Transaction Count
- 82
- Transaction Amount
- $-27,970.70
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (83)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-04 | $16,616.05 | INCOMING WIRE TRANSFER WIRE REF# 20250304-00023629 | 233625 | 1 | funding_deposit |
| 2 | 2025-03-05 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 3 | 2025-03-06 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 4 | 2025-03-07 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 5 | 2025-03-10 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 6 | 2025-03-11 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 7 | 2025-03-12 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 8 | 2025-03-13 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 9 | 2025-03-14 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 10 | 2025-03-17 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 11 | 2025-03-18 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 12 | 2025-03-19 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 13 | 2025-03-20 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 14 | 2025-03-21 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 15 | 2025-03-24 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 16 | 2025-03-25 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 17 | 2025-03-26 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 18 | 2025-03-27 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 19 | 2025-03-28 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 20 | 2025-03-31 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 233625 | 1 | direct_match |
| 21 | 2025-04-01 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 22 | 2025-04-02 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 23 | 2025-04-03 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 24 | 2025-04-04 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 25 | 2025-04-07 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 26 | 2025-04-08 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 27 | 2025-04-09 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 28 | 2025-04-10 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 29 | 2025-04-11 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 30 | 2025-04-14 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 31 | 2025-04-15 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 32 | 2025-04-16 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 33 | 2025-04-17 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 34 | 2025-04-18 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 35 | 2025-04-21 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 36 | 2025-04-22 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 37 | 2025-04-23 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 38 | 2025-04-24 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 39 | 2025-04-25 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 40 | 2025-04-28 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 41 | 2025-04-29 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 42 | 2025-04-30 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 237702 | 1 | direct_match |
| 43 | 2025-05-01 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 44 | 2025-05-02 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 45 | 2025-05-05 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 46 | 2025-05-06 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 47 | 2025-05-07 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 48 | 2025-05-08 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 49 | 2025-05-09 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 50 | 2025-05-12 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 51 | 2025-05-13 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 52 | 2025-05-14 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 53 | 2025-05-15 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 54 | 2025-05-16 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 55 | 2025-05-19 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 56 | 2025-05-20 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 57 | 2025-05-21 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 58 | 2025-05-22 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 59 | 2025-05-23 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 60 | 2025-05-27 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 61 | 2025-05-28 | $-313.04 | ACH CORP DEBIT 8006192943 EBF HOLDINGS SALAMOS TOWING & RECOV CUSTOMER ID 192997 | 323236 | 1 | direct_match |
| 62 | 2025-05-29 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011900201 | 323236 | 1 | direct_match |
| 63 | 2025-05-30 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011906467 | 323236 | 1 | direct_match |
| 64 | 2025-06-02 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011912696 | 323236 | 1 | direct_match |
| 65 | 2025-06-03 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011918938 | 323236 | 1 | direct_match |
| 66 | 2025-06-04 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011925173 | 323236 | 1 | direct_match |
| 67 | 2025-06-05 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011931452 | 323236 | 1 | direct_match |
| 68 | 2025-06-06 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011937793 | 323236 | 1 | direct_match |
| 69 | 2025-06-09 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011944102 | 323236 | 1 | direct_match |
| 70 | 2025-06-10 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011950457 | 323236 | 1 | direct_match |
| 71 | 2025-06-11 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011956837 | 323236 | 1 | direct_match |
| 72 | 2025-06-12 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011963225 | 323236 | 1 | direct_match |
| 73 | 2025-06-13 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011969703 | 323236 | 1 | direct_match |
| 74 | 2025-06-16 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011976124 | 323236 | 1 | direct_match |
| 75 | 2025-06-17 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011982539 | 323236 | 1 | direct_match |
| 76 | 2025-06-18 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011988946 | 323236 | 1 | direct_match |
| 77 | 2025-06-20 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000011997684 | 323236 | 1 | direct_match |
| 78 | 2025-06-23 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000012004729 | 323236 | 1 | direct_match |
| 79 | 2025-06-24 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000012011246 | 323236 | 1 | direct_match |
| 80 | 2025-06-25 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000012017786 | 323236 | 1 | direct_match |
| 81 | 2025-06-26 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000012024332 | 323236 | 1 | direct_match |
| 82 | 2025-06-27 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000012030938 | 323236 | 1 | direct_match |
| 83 | 2025-06-30 | $-417.65 | ACH CORP DEBIT EBF DEBIT EBF HOLDINGS LLC Salamos Towing & Recov CUSTOMER ID 000000012037495 | 323236 | 1 | direct_match |
| Total | $-27,970.70 | 83 transactions | ||||