Funding Details
ID: 109812
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-12-17
- Amount Funded
- $10,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:57:29
- Modified At
- 2026-01-30 16:57:29
- Occurrence Count
- 1 times
- Analytics Sources
- 502594
Account Information
- Account Name
- Smart Cleaning Multiservices LLC
- Account ID
001Nt00000E8KKrIAN- Industry
- Janitorial
- Location
- Kissimmee, FL
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $191.00
- Actual Payment
- $191.00 (Daily)
- First Payment
- 2025-12-18
- Last Payment
- 2025-12-31
- Transaction Count
- 8
- Transaction Amount
- $-1,528.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-17 | $10,457.00 | MCA SERVICING DES:8003243863 ID:FUN121625946386 INDN:SMART CLEANING MULTISE CO ID:8800012757 CCD | 502594 | 1 | funding_deposit |
| 2 | 2025-12-18 | $-191.00 | MCA SERVICING DES:8003243863 ID:PAY121725181501 INDN:SMART CLEANING MULTISE CO ID:8800012757 CCD | 502594 | 1 | direct_match |
| 3 | 2025-12-19 | $-191.00 | MCA SERVICING DES:8003243863 ID:PAY121825181549 INDN:SMART CLEANING MULTISE CO ID:8800012757 CCD | 502594 | 1 | direct_match |
| 4 | 2025-12-22 | $-191.00 | MCA SERVICING DES:8003243863 ID:PAY121925181599 INDN:SMART CLEANING MULTISE CO ID:8800012757 CCD | 502594 | 1 | direct_match |
| 5 | 2025-12-23 | $-191.00 | MCA Servicing DES:8003243863 ID:XXXXXXXXX INDN:SMART CLEANING MULTISE CO ID:9843488861 CCD | 502594 | 1 | direct_match |
| 6 | 2025-12-24 | $-191.00 | MCA SERVICING DES:8003243863 ID:PAY122325181705 INDN:SMART CLEANING MULTISE CO ID:8800012757 CCD | 502594 | 1 | direct_match |
| 7 | 2025-12-26 | $-191.00 | MCA SERVICING 80 DES:8006226585 ID:2512241522155TB INDN:ALEX ENRIQUE GOMEZ VIL CO ID:1016207445 CCD PMT INFO:PAY12242518176153693094 | 502594 | 1 | direct_match |
| 8 | 2025-12-29 | $-191.00 | MCA SERVICING DES:8003243863 ID:PAY122625181788 INDN:SMART CLEANING MULTISE CO ID:8800012757 CCD | 502594 | 1 | direct_match |
| 9 | 2025-12-30 | $-191.00 | MCA SERVICING 80 DES:8006226585 ID:251229160246XR3 INDN:ALEX ENRIQUE GOMEZ VIL CO ID:1016207445 CCD PMT INFO:PAY12292518187938493218 | 502594 | 1 | direct_match |
| 10 | 2025-12-31 | $191.00 | Zelle payment from AMERICO JUNIOR SOTO CHACIN for "pay"; Conf# 99c0g35un | 502594 | 1 | direct_match |
| Total | $-1,528.00 | 10 transactions | ||||