Funding Details
ID: 118817
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-11-22
- Amount Funded
- $13,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:24:44
- Modified At
- 2026-01-30 17:24:44
- Occurrence Count
- 1 times
- Analytics Sources
- 160418
Account Information
- Account Name
- Kerkman Ag LLC
- Account ID
001Nt00000Ggq4HIAR- Industry
- Service Industry
- Location
- Hartington, NE
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $318.00
- Actual Payment
- $318.00 (Daily)
- First Payment
- 2024-11-25
- Last Payment
- 2024-11-29
- Transaction Count
- 3
- Transaction Amount
- $-954.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-11-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | $13,657.00 | MCA Servicing 8003243863 241121 Fun112124900599 Kerkman AG LLC | 160418 | 1 | funding_deposit |
| 2 | 2024-11-25 | $-318.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241122 Pay112224167648 Kerkman AG LLC | 160418 | 1 | direct_match |
| 3 | 2024-11-26 | $-318.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241125 Pay112524167700 Kerkman AG LLC | 160418 | 1 | direct_match |
| 4 | 2024-11-29 | $-318.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241127 Pay112724167806 Kerkman AG LLC | 160418 | 1 | direct_match |
| Total | $-954.00 | 4 transactions | ||||