Funding Details

ID: 111255

Funder Information
Funder Name
MCA SERVICING
Date Funded
2025-02-06
Amount Funded
$3,268.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 45 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-02-06
Created At
2026-01-30 17:01:48
Modified At
2026-01-30 17:01:48
Occurrence Count
1 times
Analytics Sources
205815
Account Information
Account Name
Brenda And Company Floral
Account ID
001Nt00000EUOT3IAP
Industry
Floral
Location
Hastings, NE
Payment Details
Term (Days)
51
Payment Frequency
Daily
Daily Payment
$89.00
Actual Payment
$89.00 (Daily)
First Payment
2025-02-06
Last Payment
2025-02-28
Transaction Count
16
Transaction Amount
$-1,799.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 2025-02-06 $-89.00 8006226585 MCA SERVICING 80 PAY-020525-1698745937-1397 205815 1 direct_match
2 2025-02-06 $3,268.00 MCA SERVICING 8003243863 FUN020525737688 205815 1 funding_deposit
3 2025-02-07 $-114.00 MCA SERVICING 8003243863 PAY020625169915 205815 1 direct_match
4 2025-02-10 $-114.00 MCA SERVICING 8003243863 PAY020725169959 205815 1 direct_match
5 2025-02-11 $-114.00 MCA SERVICING 8003243863 PAY021025170010 205815 1 direct_match
6 2025-02-12 $-114.00 MCA SERVICING 8003243863 PAY021125170053 205815 1 direct_match
7 2025-02-13 $-114.00 MCA SERVICING 8003243863 PAY021225170094 205815 1 direct_match
8 2025-02-14 $-114.00 MCA SERVICING 8003243863 PAY021325170138 205815 1 direct_match
9 2025-02-18 $-114.00 MCA SERVICING 8003243863 PAY021425170179 205815 1 direct_match
10 2025-02-19 $-114.00 8006226585 MCA SERVICING 80 PAY-021825-1702659956-3303 205815 1 direct_match
11 2025-02-20 $-114.00 MCA SERVICING 8003243863 PAY021925170308 205815 1 direct_match
12 2025-02-21 $-114.00 MCA SERVICING 8003243863 PAY022025170352 205815 1 direct_match
13 2025-02-24 $-114.00 MCA SERVICING 8003243863 PAY022125170405 205815 1 direct_match
14 2025-02-25 $-114.00 8006226585 MCA SERVICING 80 PAY-022425-1704627294-2565 205815 1 direct_match
15 2025-02-26 $-114.00 MCA SERVICING 8003243863 PAY022525170510 205815 1 direct_match
16 2025-02-27 $-114.00 MCA SERVICING 8003243863 PAY022625170557 205815 1 direct_match
17 2025-02-28 $-114.00 MCA SERVICING 8003243863 PAY022725170626 205815 1 direct_match
Total $-1,799.00 17 transactions