Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2024-11-13
Amount Funded
$16,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:40:24
Modified At
2026-01-30 14:40:24
Occurrence Count
1 times
Analytics Sources
149062
Account Information
Account Name
Grillmaster BBQ Supply
Account ID
0014z00001qSCImAAO
Industry
Food & Beverage
Location
Paragould, AR
Payment Details
Term (Days)
100
Payment Frequency
Daily
Daily Payment
$226.00
Actual Payment
$226.00 (Daily)
First Payment
2024-11-14
Last Payment
2024-12-04
Transaction Count
14
Transaction Amount
$-3,164.00
First Bank Statement
2024-07-08
Last Bank Statement
2024-12-05
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 2024-11-13 $16,275.00 INCOMING WIRE EBF HOLDINGS, LLC Wires 149062 1 funding_deposit
2 2024-11-14 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
3 2024-11-15 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
4 2024-11-18 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
5 2024-11-19 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
6 2024-11-20 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
7 2024-11-21 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
8 2024-11-22 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
9 2024-11-25 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
10 2024-11-26 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
11 2024-11-27 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
12 2024-11-29 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
13 2024-12-02 $-226.00 Payment to EBF HOLDINGS 149062 2 direct_match
14 2024-12-03 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
15 2024-12-04 $-226.00 Payment to EBF HOLDINGS 149062 1 direct_match
Total $-3,164.00 15 transactions