Funding Details
ID: 103179
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-21
- Amount Funded
- $29,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:36:19
- Modified At
- 2026-01-30 16:36:19
- Occurrence Count
- 1 times
- Analytics Sources
- 193509
Account Information
- Account Name
- LDR Construction Services
- Account ID
001Nt00000BcJL4IAN- Industry
- Construction - General Contractor
- Location
- Palm Desert, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-01-29
- Last Payment
- 2025-01-29
- Transaction Count
- 9
- Transaction Amount
- $-14,175.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $29,257.00 | MCA Servicing 8003243863 250121 Fun012125928081 Larry D Russell | 193509 | 1 | funding_deposit |
| 2 | 2025-01-29 | $-1,575.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250128 Pay012825169577 Larry D Russell | 193509 | 1 | direct_match |
| 3 | 2025-02-05 | $-1,575.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250204 Pay020425169834 Larry D Russell | 216662 | 1 | direct_match |
| 4 | 2025-02-12 | $-1,575.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250211 Pay021125170053 Larry D Russell | 216662 | 1 | direct_match |
| 5 | 2025-02-19 | $-1,575.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250218 Pay021825170265 Larry D Russell | 216662 | 1 | direct_match |
| 6 | 2025-02-26 | $-1,575.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250225 Pay022525170510 Larry D Russell | 216662 | 1 | direct_match |
| 7 | 2025-03-05 | $-1,575.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250304 Pay030425170789 Larry D Russell | 216662 | 1 | direct_match |
| 8 | 2025-03-12 | $-1,575.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250311 Pay031125171020 Larry D Russell | 216662 | 1 | direct_match |
| 9 | 2025-03-19 | $-1,575.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250318 Pay031825171244 Larry D Russell | 216662 | 1 | direct_match |
| 10 | 2025-03-26 | $-1,575.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Larry D Russell | 216662 | 1 | direct_match |
| Total | $-14,175.00 | 10 transactions | ||||