Funding Details
ID: 109394
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-29
- Amount Funded
- $32,357.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:56:09
- Modified At
- 2026-01-30 16:56:09
- Occurrence Count
- 1 times
- Analytics Sources
- 194380
Account Information
- Account Name
- Storm Water Systems, Co
- Account ID
001Nt00000Dx6y1IAB- Industry
- Construction
- Location
- Denver, CO
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Daily
- Daily Payment
- $453.00
- Actual Payment
- $453.00 (Daily)
- First Payment
- 2025-01-30
- Last Payment
- 2025-01-31
- Transaction Count
- 39
- Transaction Amount
- $-24,915.00
- First Bank Statement
- 2024-11-01
- 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 (40)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-29 | $32,357.00 | MCA Servicing 8003243863 250128 Fun012825945484 Storm Water Systems CO | 194380 | 1 | funding_deposit |
| 2 | 2025-01-30 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250129 Pay012925169625 Storm Water Systems CO | 194380 | 1 | direct_match |
| 3 | 2025-01-31 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 Storm Water Systems CO | 194380 | 1 | direct_match |
| 4 | 2025-02-03 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250131 Pay013125169734 Storm Water Systems CO | 205256 | 1 | direct_match |
| 5 | 2025-02-04 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250203 Pay020325169797 Storm Water Systems CO | 205256 | 1 | direct_match |
| 6 | 2025-02-05 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250204 Pay020425169834 Storm Water Systems CO | 205256 | 1 | direct_match |
| 7 | 2025-02-06 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250205 Pay020525169874 Storm Water Systems CO | 205256 | 1 | direct_match |
| 8 | 2025-02-07 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250206 Pay020625169915 Storm Water Systems CO | 205256 | 1 | direct_match |
| 9 | 2025-02-10 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250207 Pay020725169959 Storm Water Systems CO | 205256 | 1 | direct_match |
| 10 | 2025-02-11 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250210 Pay021025170010 Storm Water Systems CO | 205256 | 1 | direct_match |
| 11 | 2025-02-12 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250211 Pay021125170053 Storm Water Systems CO | 205256 | 1 | direct_match |
| 12 | 2025-02-13 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250212 Pay021225170094 Storm Water Systems CO | 205256 | 1 | direct_match |
| 13 | 2025-02-14 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250213 Pay021325170138 Storm Water Systems CO | 205256 | 1 | direct_match |
| 14 | 2025-02-18 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250214 Pay021425170179 Storm Water Systems CO | 205256 | 1 | direct_match |
| 15 | 2025-02-19 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250218 Pay021825170265 Storm Water Systems CO | 205256 | 1 | direct_match |
| 16 | 2025-02-20 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250219 Pay021925170308 Storm Water Systems CO | 205256 | 1 | direct_match |
| 17 | 2025-02-21 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250220 Pay022025170352 Storm Water Systems CO | 205256 | 1 | direct_match |
| 18 | 2025-02-24 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250221 Pay022125170405 Storm Water Systems CO | 205256 | 1 | direct_match |
| 19 | 2025-02-25 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250224 Pay022425170462 Storm Water Systems CO | 205256 | 1 | direct_match |
| 20 | 2025-02-26 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250225 Pay022525170510 Storm Water Systems CO | 205256 | 1 | direct_match |
| 21 | 2025-02-27 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250226 Pay022625170557 Storm Water Systems CO | 205256 | 1 | direct_match |
| 22 | 2025-02-28 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 Storm Water Systems CO | 205256 | 1 | direct_match |
| 23 | 2025-03-03 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250228 Pay022825170686 Storm Water Systems CO | 246224 | 1 | direct_match |
| 24 | 2025-03-04 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250303 Pay030325170745 Storm Water Systems CO | 246224 | 1 | direct_match |
| 25 | 2025-03-05 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250304 Pay030425170789 Storm Water Systems CO | 246224 | 1 | direct_match |
| 26 | 2025-03-06 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250305 Pay030525170827 Storm Water Systems CO | 246224 | 1 | direct_match |
| 27 | 2025-03-07 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250306 Pay030625170873 Storm Water Systems CO | 246224 | 1 | direct_match |
| 28 | 2025-03-10 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250307 Pay030725170918 Storm Water Systems CO | 246224 | 1 | direct_match |
| 29 | 2025-03-11 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250310 Pay031025170975 Storm Water Systems CO | 246224 | 1 | direct_match |
| 30 | 2025-03-14 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250313 Pay031325171102 Storm Water Systems CO | 246224 | 1 | direct_match |
| 31 | 2025-03-19 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250318 Pay031825171244 Storm Water Systems CO | 246224 | 1 | direct_match |
| 32 | 2025-03-21 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250320 Pay032025171326 Storm Water Systems CO | 246224 | 1 | direct_match |
| 33 | 2025-03-24 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250321 Pay032125171381 Storm Water Systems CO | 246224 | 1 | direct_match |
| 34 | 2025-03-26 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250325 Pay032525171488 Storm Water Systems CO | 246224 | 1 | direct_match |
| 35 | 2025-03-27 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250326 Pay032625171538 Storm Water Systems CO | 246224 | 1 | direct_match |
| 36 | 2025-04-01 | $-453.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250331 Pay033125171710 Storm Water Systems CO | 246224 | 1 | direct_match |
| 37 | 2025-04-04 | $-2,265.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250403 Pay040325171830 Storm Water Systems CO | 246224 | 1 | direct_match |
| 38 | 2025-04-11 | $-2,265.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250410 Pay041025172060 Storm Water Systems CO | 246224 | 1 | direct_match |
| 39 | 2025-04-18 | $-2,265.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250417 Pay041725172272 Storm Water Systems CO | 246224 | 1 | direct_match |
| 40 | 2025-04-25 | $-2,265.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250424 Pay042425172485 Storm Water Systems CO | 246224 | 1 | direct_match |
| Total | $-24,915.00 | 40 transactions | ||||