Funding Details
ID: 107682
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-06
- Amount Funded
- $9,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:50:50
- Modified At
- 2026-01-30 16:50:50
- Occurrence Count
- 1 times
- Analytics Sources
- 219727
Account Information
- Account Name
- Blackfire , Inc
- Account ID
001Nt00000DPWjdIAH- Industry
- Fitness Clubs / Gym
- Location
- Van Nuys, CA
Payment Details
- Term (Days)
- 135
- Payment Frequency
- Weekly
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Weekly)
- First Payment
- 2024-12-13
- Last Payment
- 2025-03-28
- Transaction Count
- 15
- Transaction Amount
- $-7,500.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $9,657.00 | MCA Servicing 8003243863 241205 Fun120524913784 Blackfire Inc | 219727 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241212 Pay121224168228 Blackfire Inc | 219727 | 1 | direct_match |
| 3 | 2024-12-20 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241219 Pay121924168444 Blackfire Inc | 219727 | 1 | direct_match |
| 4 | 2024-12-27 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241226 Pay122624168593 Blackfire Inc | 219727 | 1 | direct_match |
| 5 | 2025-01-03 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250102 Pay010225168758 Blackfire Inc | 219727 | 1 | direct_match |
| 6 | 2025-01-10 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250109 Pay010925168962 Blackfire Inc | 219727 | 1 | direct_match |
| 7 | 2025-01-17 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 Blackfire Inc | 219727 | 1 | direct_match |
| 8 | 2025-01-24 | $500.00 | Online Transfer From Chapman T Everyday Checking xxxxxx0193 Ref #Ib0R2VP2VP on 01/24/25 | 219727 | 1 | direct_match |
| 9 | 2025-01-31 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Blackfire Inc | 219727 | 1 | direct_match |
| 10 | 2025-02-07 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250206 Pay020625169915 Blackfire Inc | 219727 | 1 | direct_match |
| 11 | 2025-02-14 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250213 Pay021325170138 Blackfire Inc | 219727 | 1 | direct_match |
| 12 | 2025-02-21 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250220 Pay022025170352 Blackfire Inc | 219727 | 1 | direct_match |
| 13 | 2025-02-28 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 Blackfire Inc | 219727 | 1 | direct_match |
| 14 | 2025-03-07 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250306 Pay030625170873 Blackfire Inc | 219727 | 1 | direct_match |
| 15 | 2025-03-14 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250313 Pay031325171102 Blackfire Inc | 219727 | 1 | direct_match |
| 16 | 2025-03-21 | $-500.00 | Online Transfer to Blackfire , Inc Business Checking xxxxxx2309 Ref #Ib0Rqclq3F on 03/21/25 | 219727 | 1 | direct_match |
| 17 | 2025-03-28 | $-500.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 Blackfire Inc | 219727 | 1 | direct_match |
| Total | $-7,500.00 | 17 transactions | ||||