Funding Details

ID: 223494

Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2025-11-14
Amount Funded
$9,725.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:43:01
Modified At
2026-01-30 22:43:01
Occurrence Count
1 times
Analytics Sources
458786
Account Information
Account Name
Office Of Kimberly Jeffrey DNP PLLC
Account ID
001Nt00000X3OdvIAF
Industry
Healthcare
Location
Grand Junction, CO
Payment Details
Term (Days)
52
Payment Frequency
Daily
Daily Payment
$258.72
Actual Payment
$258.72 (Daily)
First Payment
2025-11-17
Last Payment
2025-11-28
Transaction Count
9
Transaction Amount
$-2,328.48
First Bank Statement
2025-08-01
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-14 $9,725.00 INCOMING WIRE FED WIRE TRANSFER CREDIT 2511145WIRE-IN 458786 1 funding_deposit
2 2025-11-17 $-258.72 ACH DEBIT CCD EBF Holdings EBF DEBIT 458786 1 direct_match
3 2025-11-18 $-258.72 ACH DEBIT CCD EBF Holdings EBF DEBIT 458786 1 direct_match
4 2025-11-19 $-258.72 ACH DEBIT CCD EBF Holdings EBF DEBIT 458786 1 direct_match
5 2025-11-20 $-258.72 ACH DEBIT CCD EBF Holdings EBF DEBIT 458786 1 direct_match
6 2025-11-21 $-258.72 ACH DEBIT CCD EBF Holdings EBF DEBIT 458786 1 direct_match
7 2025-11-24 $-258.72 ACH DEBIT CCD EBF Holdings EBF DEBIT 458786 1 direct_match
8 2025-11-25 $-258.72 ACH DEBIT CCD EBF Holdings EBF DEBIT 458786 1 direct_match
9 2025-11-26 $-258.72 ACH DEBIT CCD EBF Holdings EBF DEBIT 458786 1 direct_match
10 2025-11-28 $-258.72 ACH DEBIT CCD EBF Holdings EBF DEBIT 458786 2 direct_match
Total $-2,328.48 10 transactions