Funding Details

ID: 10507

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Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-11-25
Amount Funded
$11,357.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:34:22
Modified At
2026-01-30 18:09:59
Occurrence Count
3 times
Analytics Sources
177513
Account Information
Account Name
ML Contracting Services LLC
Account ID
001Nt00000KPAOsIAP
Industry
Excavating
Location
RAEFORD, NC
Payment Details
Term (Days)
83
Payment Frequency
Daily
Daily Payment
$190.00
Actual Payment
$190.00 (Daily)
First Payment
2024-11-26
Last Payment
2024-12-31
Transaction Count
45
Transaction Amount
$-8,550.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.7528
Payoff Status
active
Expected Payoff
2025-03-20
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (46)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-25 $11,357.00 Deposit - ACH Paid From Mca Servicing 8003243863 112524 177513 3 funding_deposit
2 2024-11-26 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
3 2024-11-27 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
4 2024-11-29 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
5 2024-12-02 $-190.00 Paid To - Mca Servicing 80 8006226585 Chk 11409434 177513 3 direct_match
6 2024-12-03 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
7 2024-12-04 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
8 2024-12-05 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
9 2024-12-06 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
10 2024-12-09 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
11 2024-12-10 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
12 2024-12-11 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
13 2024-12-12 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
14 2024-12-13 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
15 2024-12-16 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
16 2024-12-17 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
17 2024-12-18 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
18 2024-12-19 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
19 2024-12-20 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
20 2024-12-23 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
21 2024-12-24 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
22 2024-12-26 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
23 2024-12-27 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
24 2024-12-30 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
25 2024-12-31 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 177513 3 direct_match
26 2025-01-02 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
27 2025-01-03 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
28 2025-01-06 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
29 2025-01-07 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
30 2025-01-08 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
31 2025-01-09 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
32 2025-01-10 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
33 2025-01-13 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
34 2025-01-14 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
35 2025-01-15 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
36 2025-01-16 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
37 2025-01-17 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
38 2025-01-21 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
39 2025-01-22 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
40 2025-01-23 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
41 2025-01-24 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
42 2025-01-27 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
43 2025-01-28 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
44 2025-01-29 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
45 2025-01-30 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
46 2025-01-31 $-190.00 Paid To - Mca Servicing 8003243863 Chk 9601693 184639 3 direct_match
Total $-8,550.00 46 transactions