Funding Details

ID: 251449

Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2025-12-10
Amount Funded
$68,260.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:04:34
Modified At
2026-01-31 00:04:34
Occurrence Count
1 times
Analytics Sources
473838
Account Information
Account Name
Woody Tree Service
Account ID
001Nt00000eBDEJIA4
Industry
Outdoor Services
Location
Stanfield, NC
Payment Details
Term (Days)
142
Payment Frequency
Daily
Daily Payment
$671.03
Actual Payment
$671.03 (Daily)
First Payment
2025-12-11
Last Payment
2025-12-23
Transaction Count
9
Transaction Amount
$-6,039.27
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-23
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 2025-12-10 $68,260.00 Domestic Wire Deposit Incoming / Wire 473838 1 funding_deposit
2 2025-12-11 $-671.03 ACH Withdrawal EBF Holdings - / EBF DEBIT 12879469 473838 1 direct_match
3 2025-12-12 $-671.03 ACH Withdrawal EBF Holdings - / EBF DEBIT 12886084 473838 1 direct_match
4 2025-12-15 $-671.03 ACH Withdrawal EBF Holdings - / EBF DEBIT 12892518 473838 1 direct_match
5 2025-12-16 $-671.03 ACH Withdrawal EBF Holdings - / EBF DEBIT 12898966 473838 1 direct_match
6 2025-12-17 $-671.03 ACH Withdrawal EBF Holdings - / EBF DEBIT 12905326 473838 1 direct_match
7 2025-12-18 $-671.03 ACH Withdrawal EBF Holdings - / EBF DEBIT 12911611 473838 1 direct_match
8 2025-12-19 $-671.03 ACH Withdrawal EBF Holdings - / EBF DEBIT 12917994 473838 1 direct_match
9 2025-12-22 $-671.03 ACH Withdrawal EBF Holdings - / EBF DEBIT 12924253 473838 1 direct_match
10 2025-12-23 $-671.03 ACH Withdrawal EBF Holdings - / EBF DEBIT 12930428 473838 1 direct_match
Total $-6,039.27 10 transactions