Funding Details
ID: 105194
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-16
- Amount Funded
- $11,879.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 31 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-01-16 - Created At
- 2026-01-30 16:43:10
- Modified At
- 2026-01-30 16:43:10
- Occurrence Count
- 1 times
- Analytics Sources
- 212734
Account Information
- Account Name
- Graham Construction
- Account ID
001Nt00000CZp2MIAT- Industry
- Construction
- Location
- Lancaster, KY
Payment Details
- Term (Days)
- 110
- Payment Frequency
- Daily
- Daily Payment
- $151.00
- Actual Payment
- $151.00 (Daily)
- First Payment
- 2025-01-16
- Last Payment
- 2025-03-24
- Transaction Count
- 43
- Transaction Amount
- $-11,491.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-24
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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $-151.00 | MCA SERVICING 8003243863 PAY011525169155 | 212734 | 1 | direct_match |
| 2 | 2025-01-16 | $11,879.00 | MCA SERVICING 8003243863 FUN011525935373 | 212734 | 1 | funding_deposit |
| 3 | 2025-01-17 | $-270.00 | MCA SERVICING 8003243863 PAY011625169201 | 212734 | 1 | direct_match |
| 4 | 2025-01-21 | $-270.00 | MCA SERVICING 8003243863 PAY011725169244 | 212734 | 1 | direct_match |
| 5 | 2025-01-22 | $-270.00 | MCA SERVICING 8003243863 PAY012125169330 | 212734 | 1 | direct_match |
| 6 | 2025-01-23 | $-270.00 | MCA SERVICING 8003243863 PAY012225169380 | 212734 | 1 | direct_match |
| 7 | 2025-01-24 | $-270.00 | MCA SERVICING 8003243863 PAY012325169424 | 212734 | 1 | direct_match |
| 8 | 2025-01-27 | $-270.00 | MCA SERVICING 8003243863 PAY012425169471 | 212734 | 1 | direct_match |
| 9 | 2025-01-28 | $-270.00 | MCA SERVICING 8003243863 PAY012725169527 | 212734 | 1 | direct_match |
| 10 | 2025-01-29 | $-270.00 | MCA SERVICING 8003243863 PAY012825169577 | 212734 | 1 | direct_match |
| 11 | 2025-01-30 | $-270.00 | MCA SERVICING 8003243863 PAY012925169625 | 212734 | 1 | direct_match |
| 12 | 2025-01-31 | $-270.00 | MCA SERVICING 8003243863 PAY013025169690 | 212734 | 1 | direct_match |
| 13 | 2025-02-03 | $-270.00 | MCA SERVICING 8003243863 PAY013125169734 | 212734 | 1 | direct_match |
| 14 | 2025-02-04 | $-270.00 | MCA SERVICING 8003243863 PAY020325169797 | 212734 | 1 | direct_match |
| 15 | 2025-02-05 | $-270.00 | MCA SERVICING 8003243863 PAY020425169834 | 212734 | 1 | direct_match |
| 16 | 2025-02-06 | $-270.00 | MCA SERVICING 8003243863 PAY020525169874 | 212734 | 1 | direct_match |
| 17 | 2025-02-07 | $-270.00 | MCA SERVICING 8003243863 PAY020625169915 | 212734 | 1 | direct_match |
| 18 | 2025-02-10 | $-270.00 | MCA SERVICING 8003243863 PAY020725169959 | 212734 | 1 | direct_match |
| 19 | 2025-02-11 | $-270.00 | MCA SERVICING 8003243863 PAY021025170010 | 212734 | 1 | direct_match |
| 20 | 2025-02-12 | $-270.00 | MCA SERVICING 8003243863 PAY021125170053 | 212734 | 1 | direct_match |
| 21 | 2025-02-13 | $-270.00 | MCA SERVICING 8003243863 PAY021225170094 | 212734 | 1 | direct_match |
| 22 | 2025-02-14 | $-270.00 | MCA SERVICING 8003243863 PAY021325170138 | 212734 | 1 | direct_match |
| 23 | 2025-02-18 | $-270.00 | MCA SERVICING 8003243863 PAY021425170179 | 212734 | 1 | direct_match |
| 24 | 2025-02-19 | $-270.00 | MCA SERVICING 8003243863 PAY021825170265 | 212734 | 1 | direct_match |
| 25 | 2025-02-20 | $-270.00 | MCA SERVICING 8003243863 PAY021925170308 | 212734 | 1 | direct_match |
| 26 | 2025-02-21 | $-270.00 | MCA SERVICING 8003243863 PAY022025170352 | 212734 | 1 | direct_match |
| 27 | 2025-02-24 | $-270.00 | MCA SERVICING 8003243863 PAY022125170405 | 212734 | 1 | direct_match |
| 28 | 2025-02-25 | $-270.00 | MCA SERVICING 8003243863 PAY022425170462 | 212734 | 1 | direct_match |
| 29 | 2025-02-26 | $-270.00 | MCA SERVICING 8003243863 PAY022525170510 | 212734 | 1 | direct_match |
| 30 | 2025-02-27 | $-270.00 | MCA SERVICING 8003243863 PAY022625170557 | 212734 | 1 | direct_match |
| 31 | 2025-02-28 | $-270.00 | MCA SERVICING 8003243863 PAY022725170626 | 212734 | 1 | direct_match |
| 32 | 2025-03-03 | $-270.00 | MCA SERVICING 8003243863 PAY022825170686 | 212734 | 1 | direct_match |
| 33 | 2025-03-04 | $-270.00 | MCA SERVICING 8003243863 PAY030325170745 | 212734 | 1 | direct_match |
| 34 | 2025-03-05 | $-270.00 | MCA SERVICING 8003243863 PAY030425170789 | 212734 | 1 | direct_match |
| 35 | 2025-03-06 | $-270.00 | MCA SERVICING 8003243863 PAY030525170827 | 212734 | 1 | direct_match |
| 36 | 2025-03-07 | $-270.00 | MCA SERVICING 8003243863 PAY030625170873 | 212734 | 1 | direct_match |
| 37 | 2025-03-10 | $-270.00 | MCA SERVICING 8003243863 PAY030725170918 | 212734 | 1 | direct_match |
| 38 | 2025-03-11 | $-270.00 | MCA SERVICING 8003243863 PAY031025170975 | 212734 | 1 | direct_match |
| 39 | 2025-03-12 | $-270.00 | MCA SERVICING 8003243863 PAY031125171020 | 212734 | 1 | direct_match |
| 40 | 2025-03-13 | $-270.00 | MCA SERVICING 8003243863 ) PAY031225171061 | 212734 | 1 | direct_match |
| 41 | 2025-03-14 | $270.00 | RETURNED ITEM , INSUFFICIENT FUNDS , MCA SERVICING 8003243863 PAY031225171061 | 212734 | 1 | direct_match |
| 42 | 2025-03-17 | $-270.00 | MCA SERVICING 8003243863 PAY031425171145 | 212734 | 1 | direct_match |
| 43 | 2025-03-20 | $-270.00 | MCA SERVICING 8003243863 PAY031925171283 | 212734 | 1 | direct_match |
| 44 | 2025-03-21 | $-270.00 | MCA SERVICING 8003243863 PAY032025171326 | 212734 | 1 | direct_match |
| 45 | 2025-03-24 | $-270.00 | MCA SERVICING 8003243863 PAY032125171381 | 212734 | 1 | direct_match |
| Total | $-11,491.00 | 45 transactions | ||||