Funding Details
ID: 113813
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-10
- Amount Funded
- $13,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:09:33
- Modified At
- 2026-01-30 17:09:33
- Occurrence Count
- 1 times
- Analytics Sources
- 145034
Account Information
- Account Name
- Green Energy Firm LLC
- Account ID
001Nt00000FJq0kIAD- Industry
- Construction
- Location
- Washington, DC
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $299.00
- Actual Payment
- $299.00 (Daily)
- First Payment
- 2024-10-11
- Last Payment
- 2024-10-16
- Transaction Count
- 4
- Transaction Amount
- $-14,554.00
- First Bank Statement
- 2023-12-30
- Last Bank Statement
- 2024-11-29
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-10 | $-13,657.00 | BUS ONLINE DOMESTIC WIRE WIRE REF# 20241010-00009259 | 145034 | 1 | funding_deposit |
| 2 | 2024-10-11 | $-299.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GREEN ENERGY FIRMCUSTOMER ID PAY101024166281 | 145034 | 1 | direct_match |
| 3 | 2024-10-15 | $-299.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 AFOLABI OLANREWAJU ARO CUSTOMER ID 241011164151XRW | 145034 | 1 | direct_match |
| 4 | 2024-10-16 | $-299.00 | ACH CORP DEBIT 8003243863 MCA SERVICING GREEN ENERGY FIRMCUSTOMER ID PAY101524166401 | 145034 | 1 | direct_match |
| Total | $-14,554.00 | 4 transactions | ||||