Funding Details
ID: 244080
Funder Information
- Funder Name
- EBF HOLDINGS
- Date Funded
- 2025-10-14
- Amount Funded
- $28,755.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:43:51
- Modified At
- 2026-01-30 23:43:51
- Occurrence Count
- 1 times
- Analytics Sources
- 432604
Account Information
- Account Name
- MARIA'S KOUZZINA LLC
- Account ID
001Nt00000cBuSPIA0- Industry
- Restaurant
- Location
- LAWRENCEVILLE, GA
Payment Details
- Term (Days)
- 108
- Payment Frequency
- Daily
- Daily Payment
- $372.50
- Actual Payment
- $372.50 (Daily)
- First Payment
- 2025-10-15
- Last Payment
- 2025-10-31
- Transaction Count
- 13
- Transaction Amount
- $-4,842.50
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-14 | $28,755.00 | INCOMING WIRE TRANSFER WIRE REF # 20251014-00028104 | 432604 | 1 | funding_deposit |
| 2 | 2025-10-15 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012586590 | 432604 | 1 | direct_match |
| 3 | 2025-10-16 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012594444 | 432604 | 1 | direct_match |
| 4 | 2025-10-17 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012602386 | 432604 | 1 | direct_match |
| 5 | 2025-10-20 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012610148 | 432604 | 1 | direct_match |
| 6 | 2025-10-21 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012617948 | 432604 | 1 | direct_match |
| 7 | 2025-10-22 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012625710 | 432604 | 1 | direct_match |
| 8 | 2025-10-23 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012633448 | 432604 | 1 | direct_match |
| 9 | 2025-10-24 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC Customer ID 000000012641328 | 432604 | 1 | direct_match |
| 10 | 2025-10-27 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012648972 | 432604 | 1 | direct_match |
| 11 | 2025-10-28 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012656639 | 432604 | 1 | direct_match |
| 12 | 2025-10-29 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012664241 | 432604 | 1 | direct_match |
| 13 | 2025-10-30 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012671779 | 432604 | 1 | direct_match |
| 14 | 2025-10-31 | $-372.50 | ACH CORP DEBIT EBF DEBIT EBF Holdings Marias Kouzzina LLC CUSTOMER ID 000000012679459 | 432604 | 1 | direct_match |
| Total | $-4,842.50 | 14 transactions | ||||