Funding Details
ID: 65455
Funder Information
- Funder Name
- EBF HOLDINGS
- Date Funded
- 2025-07-25
- Amount Funded
- $88,260.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:28:13
- Modified At
- 2026-01-30 14:28:13
- Occurrence Count
- 1 times
- Analytics Sources
- 430044
Account Information
- Account Name
- Superior Tour & Travel LLC
- Account ID
0014z00001p1cDIAAY- Industry
- Travel Agent
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 208
- Payment Frequency
- Weekly
- Daily Payment
- $594.00
- Actual Payment
- $594.00 (Weekly)
- First Payment
- 2025-08-01
- Last Payment
- 2025-10-31
- Transaction Count
- 14
- Transaction Amount
- $-41,580.00
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-25 | $88,260.00 | WT Seq451018 Ebf Holdings, LLC, DBA /Org=Ebf Holdings, LLC Srf# Gw00000078011131 Trn#250725451018 Rfb# 278381 | 430044 | 1 | funding_deposit |
| 2 | 2025-08-01 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012195803 Superior Tour & Travel | 430044 | 1 | direct_match |
| 3 | 2025-08-08 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012230945 Superior Tour & Travel | 430044 | 1 | direct_match |
| 4 | 2025-08-15 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012266862 Superior Tour & Travel | 430044 | 1 | direct_match |
| 5 | 2025-08-22 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012303417 Superior Tour & Travel | 430044 | 1 | direct_match |
| 6 | 2025-08-29 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012340295 Superior Tour & Travel | 430044 | 1 | direct_match |
| 7 | 2025-09-05 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012373169 Superior Tour & Travel | 430044 | 1 | direct_match |
| 8 | 2025-09-12 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012410950 Superior Tour & Travel | 430044 | 1 | direct_match |
| 9 | 2025-09-19 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012449233 Superior Tour & Travel | 430044 | 1 | direct_match |
| 10 | 2025-09-26 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012487829 Superior Tour & Travel | 430044 | 1 | direct_match |
| 11 | 2025-10-03 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012526711 Superior Tour & Travel | 430044 | 1 | direct_match |
| 12 | 2025-10-10 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012565917 Superior Tour & Travel | 430044 | 1 | direct_match |
| 13 | 2025-10-17 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012600543 Superior Tour & Travel | 430044 | 1 | direct_match |
| 14 | 2025-10-24 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012639555 Superior Tour & Travel | 430044 | 1 | direct_match |
| 15 | 2025-10-31 | $-2,970.00 | < Business to Business ACH Debit - Ebf Holdings LLC Ebf Debit SD9119 000000012677736 Superior Tour & Travel | 430044 | 1 | direct_match |
| Total | $-41,580.00 | 15 transactions | ||||