Funding Details

ID: 172448

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Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2025-05-16
Amount Funded
$28,755.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:04:47
Modified At
2026-01-30 20:04:47
Occurrence Count
1 times
Analytics Sources
333792
Account Information
Account Name
Djouma Multi Services Inc
Account ID
001Nt00000Pd0HyIAJ
Industry
Service Industry
Location
Oakland Park, FL
Payment Details
Term (Days)
127
Payment Frequency
Weekly
Daily Payment
$315.56
Actual Payment
$315.56 (Weekly)
First Payment
2025-05-23
Last Payment
2025-06-27
Transaction Count
6
Transaction Amount
$-9,466.80
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-16 $28,755.00 INCOMING WIRE TRANSFER WIRE REF# 20250516-00028746 333792 1 funding_deposit
2 2025-05-23 $-1,577.80 ACH CORP DEBIT 8006192943 EBF HOLDINGS DJOUMA MULTI SERVICES CUSTOMER ID 198216 333792 1 direct_match
3 2025-05-30 $-1,577.80 ACH CORP DEBIT 8006192943 EBF HOLDINGS DJOUMA MULTI SERVICES CUSTOMER ID 198216 333792 1 direct_match
4 2025-06-06 $-1,577.80 ACH CORP DEBIT 8006192943 EBF HOLDINGS DJOUMA MULTI SERVICES CUSTOMER ID 198216 333792 1 direct_match
5 2025-06-13 $-1,577.80 ACH CORP DEBIT 8006192943 EBF HOLDINGS DJOUMA MULTI SERVICES CUSTOMER ID 198216 333792 1 direct_match
6 2025-06-20 $-1,577.80 ACH CORP DEBIT 8006192943 EBF HOLDINGS DJOUMA MULTI SERVICES CUSTOMER ID 198216 333792 1 direct_match
7 2025-06-27 $-1,577.80 ACH CORP DEBIT 8006192943 EBF HOLDINGS DJOUMA MULTI SERVICES CUSTOMER ID 198216 333792 1 direct_match
Total $-9,466.80 7 transactions