Funding Details

ID: 108732

Funder Information
Funder Name
MCA SERVICING
Date Funded
2024-06-11
Amount Funded
$18,541.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:54:01
Modified At
2026-01-30 16:54:01
Occurrence Count
1 times
Analytics Sources
70699
Account Information
Account Name
Nenito Chimi LLC
Account ID
001Nt00000DhjX3IAJ
Industry
Restaurant
Location
Scranton, PA
Payment Details
Term (Days)
120
Payment Frequency
Daily
Daily Payment
$215.00
Actual Payment
$215.00 (Daily)
First Payment
2024-06-12
Last Payment
2024-06-28
Transaction Count
12
Transaction Amount
$-2,580.00
First Bank Statement
2024-04-01
Last Bank Statement
2024-06-30
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-11 $18,541.00 MCA Servicing 8003243863 240610 Fun061024943499 Nenito Chimi LLC 70699 1 funding_deposit
2 2024-06-12 $-215.00 < Business to Business ACH Debit - MCA Servicing 8003243863 240611 Pay061124162629 Nenito Chimi LLC 70699 1 direct_match
3 2024-06-13 $-215.00 < Business to Business ACH Debit - MCA Servicing 8003243863 240612 Pay061224162676 Nenito Chimi LLC 70699 1 direct_match
4 2024-06-14 $-215.00 < Business to Business ACH Debit - MCA Servicing 8003243863 240613 Pay061324162721 Nenito Chimi LLC 70699 1 direct_match
5 2024-06-17 $-215.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 061424 240614164750T8A Pay-061424-1627713735-1980 70699 1 direct_match
6 2024-06-18 $-215.00 < Business to Business ACH Debit - MCA Servicing 8003243863 240617 Pay061724162826 Nenito Chimi LLC 70699 1 direct_match
7 2024-06-20 $-215.00 < Business to Business ACH Debit - MCA Servicing 8003243863 240618 Pay061824162870 Nenito Chimi LLC 70699 1 direct_match
8 2024-06-21 $-215.00 < Business to Business ACH Debit - MCA Servicing 8003243863 240620 Pay062024162945 Nenito Chimi LLC 70699 1 direct_match
9 2024-06-24 $-215.00 < Business to Business ACH Debit - MCA Servicing 8003243863 240621 Pay062124162987 Nenito Chimi LLC 70699 1 direct_match
10 2024-06-25 $-215.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 062424 240624165759Xbr Pay-062424-1630413450-2127 70699 1 direct_match
11 2024-06-26 $-215.00 < Business to Business ACH Debit - MCA Servicing 8003243863 240625 Pay062524163086 Nenito Chimi LLC 70699 1 direct_match
12 2024-06-27 $-215.00 < Business to Business ACH Debit - MCA Servicing 80 8006226585 062624 240626152129Lxg Pay-062624-1631338212-1877 70699 1 direct_match
13 2024-06-28 $-215.00 < Business to Business ACH Debit - MCA Servicing 8003243863 240627 Pay062724163189 Nenito Chimi LLC 70699 1 direct_match
Total $-2,580.00 13 transactions