Funding Details
ID: 214933
Funder Information
- Funder Name
- EBF HOLDINGS
- Date Funded
- 2025-09-04
- Amount Funded
- $24,866.89
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-09-04 - Created At
- 2026-01-30 22:16:51
- Modified At
- 2026-01-30 22:16:51
- Occurrence Count
- 1 times
- Analytics Sources
- 450963
Account Information
- Account Name
- AMERICAN HOME REPAIR LLC
- Account ID
001Nt00000VU1OGIA1- Industry
- Construction - General Contractor
- Location
- Roswell, NM
Payment Details
- Term (Days)
- 152
- Payment Frequency
- Daily
- Daily Payment
- $228.73
- Actual Payment
- $228.73 (Daily)
- First Payment
- 2025-09-04
- Last Payment
- 2025-09-22
- Transaction Count
- 13
- Transaction Amount
- $-4,034.41
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $-228.73 | < Business to Business ACH Debit - Ebf Holdings 8006192943 250903 196292 American Home Repair L | 450963 | 1 | direct_match |
| 2 | 2025-09-04 | $24,866.89 | WT Seq452476 Ebf Holdings, LLC, DBA /Org=Ebf Holdings, LLC Srf# Gw00000078866951 Trn#250904452476 Rfb# 282041 | 450963 | 1 | funding_deposit |
| 3 | 2025-09-05 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012373834 American Home Repair L | 450963 | 1 | direct_match |
| 4 | 2025-09-08 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012381338 American Home Repair L | 450963 | 1 | direct_match |
| 5 | 2025-09-09 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012388850 American Home Repair L | 450963 | 1 | direct_match |
| 6 | 2025-09-10 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012396396 American Home Repair L | 450963 | 1 | direct_match |
| 7 | 2025-09-11 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012403941 American Home Repair L | 450963 | 1 | direct_match |
| 8 | 2025-09-12 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012411620 American Home Repair L | 450963 | 1 | direct_match |
| 9 | 2025-09-15 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012419220 American Home Repair L | 450963 | 1 | direct_match |
| 10 | 2025-09-16 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012426832 American Home Repair L | 450963 | 1 | direct_match |
| 11 | 2025-09-17 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012434502 American Home Repair L | 450963 | 1 | direct_match |
| 12 | 2025-09-18 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012442151 American Home Repair L | 450963 | 1 | direct_match |
| 13 | 2025-09-19 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012449900 American Home Repair L | 450963 | 1 | direct_match |
| 14 | 2025-09-22 | $-317.14 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012457609 American Home Repair L | 450963 | 1 | direct_match |
| Total | $-4,034.41 | 14 transactions | ||||