Funding Details
ID: 179432
Funder Information
- Funder Name
- EBF HOLDINGS
- Date Funded
- 2025-04-14
- Amount Funded
- $24,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:27:05
- Modified At
- 2026-01-30 20:27:05
- Occurrence Count
- 1 times
- Analytics Sources
- 278060
Account Information
- Account Name
- Gotel’s Cleaning Service LLC
- Account ID
001Nt00000QRHiYIAX- Industry
- Janitorial
- Location
- Brook Park, OH
Payment Details
- Term (Days)
- 129
- Payment Frequency
- Weekly
- Daily Payment
- $262.96
- Actual Payment
- $262.96 (Weekly)
- First Payment
- 2025-04-21
- Last Payment
- 2025-05-19
- Transaction Count
- 5
- Transaction Amount
- $-6,574.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-14 | $24,275.00 | 24,942.19 WT Fed # = 20250414K3B75B1C00050604 WIRE CR | 278060 | 1 | funding_deposit |
| 2 | 2025-04-21 | $-1,314.80 | -389.40 ACH - 8006192943 195856 EBF HOLDINGS | 278060 | 1 | direct_match |
| 3 | 2025-04-28 | $-1,314.80 | 2,192.63 ACH - 8006192943 195856 EBF HOLDINGS | 278060 | 1 | direct_match |
| 4 | 2025-05-05 | $-1,314.80 | 820.33 ACH - 8006192943 195856 EBF HOLDINGS | 278060 | 1 | direct_match |
| 5 | 2025-05-12 | $-1,314.80 | 11,747.84 ACH - 8006192943 195856 EBF HOLDINGS | 278060 | 1 | direct_match |
| 6 | 2025-05-19 | $-1,314.80 | 16.44 ACH - 8006192943 195856 EBF HOLDINGS | 278060 | 1 | direct_match |
| Total | $-6,574.00 | 6 transactions | ||||