Funding Details

ID: 236097

Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2025-08-08
Amount Funded
$26,960.35
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 28 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-08-08
Created At
2026-01-30 23:20:16
Modified At
2026-01-30 23:20:16
Occurrence Count
1 times
Analytics Sources
409389
Account Information
Account Name
Lone Star Wireless, LLC
Account ID
001Nt00000ZcCf9IAF
Industry
Computer/Electronics Repair
Location
Graham, TX
Payment Details
Term (Days)
169
Payment Frequency
Daily
Daily Payment
$222.55
Actual Payment
$222.55 (Daily)
First Payment
2025-08-08
Last Payment
2025-09-26
Transaction Count
8
Transaction Amount
$-14,125.95
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-08 $-222.55 ACH Payment EBF HOLDINGS 8006192943 409389 1 direct_match
2 2025-08-08 $26,960.35 Wire Deposit InterBank 88840058 EBF HOLDINGS, LLC 2508083 409389 1 funding_deposit
3 2025-08-15 $-1,986.20 ACH Payment EBF HOLDINGS LLC EBF DEBIT 409389 1 direct_match
4 2025-08-22 $-1,986.20 ACH Payment EBF HOLDINGS LLC EBF DEBIT 409389 1 direct_match
5 2025-08-29 $-1,986.20 ACH Payment EBF HOLDINGS LLC EBF DEBIT 409389 1 direct_match
6 2025-09-05 $-1,986.20 ACH Payment EBF HOLDINGS LLC EBF DEBIT 409389 1 direct_match
7 2025-09-12 $-1,986.20 ACH Payment EBF HOLDINGS LLC EBF DEBIT 409389 1 direct_match
8 2025-09-22 $-1,986.20 ACH Payment EBF HOLDINGS LLC 000000F12449873 LONE STAR W 409389 1 direct_match
9 2025-09-26 $-1,986.20 ACH Payment EBF HOLDINGS LLC EBF DEBIT 409389 1 direct_match
Total $-14,125.95 9 transactions