Funding Details

ID: 254458

Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2025-10-03
Amount Funded
$17,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:12:46
Modified At
2026-01-31 00:12:46
Occurrence Count
1 times
Analytics Sources
470603
Account Information
Account Name
Lavish living construction LLC
Account ID
001Nt00000f06qcIAA
Industry
Construction
Location
Atlanta, GA
Payment Details
Term (Days)
97
Payment Frequency
Daily
Daily Payment
$247.09
Actual Payment
$247.09 (Daily)
First Payment
2025-10-06
Last Payment
2025-11-28
Transaction Count
34
Transaction Amount
$-8,401.06
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 (35)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-03 $17,275.00 bank wire deposit 470603 1 funding_deposit
2 2025-10-06 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
3 2025-10-07 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
4 2025-10-08 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
5 2025-10-09 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
6 2025-10-10 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
7 2025-10-14 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 2 direct_match
8 2025-10-16 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
9 2025-10-17 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
10 2025-10-20 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
11 2025-10-21 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
12 2025-10-22 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
13 2025-10-23 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
14 2025-10-24 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
15 2025-10-27 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
16 2025-10-28 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
17 2025-10-29 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
18 2025-10-30 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
19 2025-10-31 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
20 2025-11-03 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
21 2025-11-04 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
22 2025-11-05 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
23 2025-11-06 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
24 2025-11-07 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
25 2025-11-12 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
26 2025-11-13 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
27 2025-11-14 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
28 2025-11-17 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
29 2025-11-18 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
30 2025-11-19 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
31 2025-11-20 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
32 2025-11-24 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
33 2025-11-25 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
34 2025-11-26 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
35 2025-11-28 $-247.09 paid to - ebf holdings ebf debit chk 9100001 470603 1 direct_match
Total $-8,401.06 35 transactions