Funding Details

ID: 39610

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Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2025-12-01
Amount Funded
$33,699.10
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2025-10-01 to 2025-10-01 found before funding date 2025-12-01
Created At
2026-01-29 19:14:36
Modified At
2026-01-30 19:06:43
Occurrence Count
2 times
Analytics Sources
483702
Account Information
Account Name
Djouma Grocery Store, LLC
Account ID
001Nt00000NKTTdIAP
Industry
Supermarkets/Grocery
Location
OAKLAND PARK, FL
Payment Details
Term (Days)
86
Payment Frequency
Weekly
Daily Payment
$512.73
Actual Payment
$512.73 (Weekly)
First Payment
2025-12-08
Last Payment
2025-12-29
Transaction Count
4
Transaction Amount
$-10,254.60
First Bank Statement
2025-10-01
Last Bank Statement
2025-12-31
Analysis
Factor Rate
0.3043
Payoff Status
active
Expected Payoff
2026-03-31
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-01 $33,699.10 WIRE TYPE:WIRE IN DATE: 251201 TIME:1121 ET TRN:2025120100549691 SEQ:2025120100121956/566159 ORIG:EBF HOLDINGS, LLC ID:4000106088 SND BK:WELLS FARGO BANK NA ID:0407 PMT DET:287535 483702 2 funding_deposit
2 2025-12-08 $-2,563.65 EBF Holdings DES:EBF DEBIT ID:000000012858899 INDN:DJOUMA GROCERY STORE L CO ID:2900922982 CCD 483702 2 direct_match
3 2025-12-15 $-2,563.65 EBF Holdings DES:EBF DEBIT ID:000000012891710 INDN:DJOUMA GROCERY STORE L CO ID:2900922982 CCD 483702 2 direct_match
4 2025-12-22 $-2,563.65 EBF Holdings DES:EBF DEBIT ID:000000012923428 INDN:DJOUMA GROCERY STORE L CO ID:2900922982 CCD 483702 2 direct_match
5 2025-12-29 $-2,563.65 EBF Holdings DES:EBF DEBIT ID:000000012950338 INDN:DJOUMA GROCERY STORE L CO ID:2900922982 CCD 483702 2 direct_match
Total $-10,254.60 5 transactions