Funder Information
Funder Name
EBF HOLDINGS
Date Funded
2025-04-21
Amount Funded
$24,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:17:21
Modified At
2026-01-30 16:17:21
Occurrence Count
1 times
Analytics Sources
260197
Account Information
Account Name
NT Hotel LLC
Account ID
001Nt000009GjVRIA0
Industry
Restaurant
Location
New Tripoli, PA
Payment Details
Term (Days)
129
Payment Frequency
Weekly
Daily Payment
$262.96
Actual Payment
$262.96 (Weekly)
First Payment
2025-05-05
Last Payment
2025-05-27
Transaction Count
5
Transaction Amount
$-6,574.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-28
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-21 $24,275.00 Descriptive Deposit Incoming - wire EBF Holdings 260197 1 funding_deposit
2 2025-05-05 $-1,314.80 Business EBF HOLDINGS 800- 48838746 05/05/25 Interest External 619-2943 Checking - Withdrawal 8006192943 ID NBR : x1971 196210 260197 1 direct_match
3 2025-05-12 $-1,314.80 48901038 05/12/25 Business EBF HOLDINGS 800- Interest External 619-2943 Checking - Withdrawal 8006192943 ID NBR : x1971 196210 260197 1 direct_match
4 2025-05-19 $-1,314.80 48962488 05/19/25 Business EBF HOLDINGS 800- Interest External 619-2943 Checking - Withdrawal 8006192943 ID NBR : x1971 196210 260197 1 direct_match
5 2025-05-27 $-1,314.80 49026844 05/27/25 Business EBF HOLDINGS 800- Interest External 619-2943 Checking - Withdrawal 8006192943 ID NBR : x1971 196210 260197 1 direct_match
6 2025-06-02 $-1,314.80 BUSINESS EXTERNAL EBF HOLDINGS INTEREST WITHDRAWAL ID NBR CHECKING 49091382 295359 1 direct_match
Total $-6,574.00 6 transactions