Funding Details
ID: 120890
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-05-20
- Amount Funded
- $9,106.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:30:51
- Modified At
- 2026-01-30 17:30:51
- Occurrence Count
- 1 times
- Analytics Sources
- 105945
Account Information
- Account Name
- SAVANNAH ART GLASS LLC
- Account ID
001Nt00000HMQbaIAH- Industry
- Retail
- Location
- SAVANNAH, GA
Payment Details
- Term (Days)
- 111
- Payment Frequency
- Daily
- Daily Payment
- $114.00
- Actual Payment
- $114.00 (Daily)
- First Payment
- 2024-05-21
- Last Payment
- 2024-08-30
- Transaction Count
- 69
- Transaction Amount
- $-7,866.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-08-30
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 (70)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-20 | $9,106.00 | 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID FUN051724895814 | 105945 | 1 | funding_deposit |
| 2 | 2024-05-21 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY052024161899 | 105945 | 1 | direct_match |
| 3 | 2024-05-22 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY052124161942 | 105945 | 1 | direct_match |
| 4 | 2024-05-23 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY052224161985 | 105945 | 1 | direct_match |
| 5 | 2024-05-24 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY052324162028 | 105945 | 1 | direct_match |
| 6 | 2024-05-28 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY052424162066 | 105945 | 1 | direct_match |
| 7 | 2024-05-29 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY052824162126 | 105945 | 1 | direct_match |
| 8 | 2024-05-30 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY052924162171 | 105945 | 1 | direct_match |
| 9 | 2024-05-31 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY053024162224 | 105945 | 1 | direct_match |
| 10 | 2024-06-03 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY053124162271 | 105945 | 1 | direct_match |
| 11 | 2024-06-04 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY060324162334 | 105945 | 1 | direct_match |
| 12 | 2024-06-05 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY060424162374 | 105945 | 1 | direct_match |
| 13 | 2024-06-06 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY060524162416 | 105945 | 1 | direct_match |
| 14 | 2024-06-07 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY060624162463 | 105945 | 1 | direct_match |
| 15 | 2024-06-10 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY060724162511 | 105945 | 1 | direct_match |
| 16 | 2024-06-11 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY061024162584 | 105945 | 1 | direct_match |
| 17 | 2024-06-12 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY061124162629 | 105945 | 1 | direct_match |
| 18 | 2024-06-13 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY061224162675 | 105945 | 1 | direct_match |
| 19 | 2024-06-14 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY061324162721 | 105945 | 1 | direct_match |
| 20 | 2024-06-17 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY061424162771 | 105945 | 1 | direct_match |
| 21 | 2024-06-18 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY061724162826 | 105945 | 1 | direct_match |
| 22 | 2024-06-20 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY061824162870 | 105945 | 1 | direct_match |
| 23 | 2024-06-21 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY062024162945 | 105945 | 1 | direct_match |
| 24 | 2024-06-24 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY062124162987 | 105945 | 1 | direct_match |
| 25 | 2024-06-25 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY062424163041 | 105945 | 1 | direct_match |
| 26 | 2024-06-26 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY062524163086 | 105945 | 1 | direct_match |
| 27 | 2024-06-27 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY062624163133 | 105945 | 1 | direct_match |
| 28 | 2024-06-28 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY062724163189 | 105945 | 1 | direct_match |
| 29 | 2024-07-01 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY062824163228 | 105945 | 1 | direct_match |
| 30 | 2024-07-02 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY070124163285 | 105945 | 1 | direct_match |
| 31 | 2024-07-03 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY070224163330 | 105945 | 1 | direct_match |
| 32 | 2024-07-05 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY070324163364 | 105945 | 1 | direct_match |
| 33 | 2024-07-08 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY070524163397 | 105945 | 1 | direct_match |
| 34 | 2024-07-09 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY070824163432 | 105945 | 1 | direct_match |
| 35 | 2024-07-10 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY070924163472 | 105945 | 1 | direct_match |
| 36 | 2024-07-11 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY071024163509 | 105945 | 1 | direct_match |
| 37 | 2024-07-12 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY071124163548 | 105945 | 1 | direct_match |
| 38 | 2024-07-15 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY071224163587 | 105945 | 1 | direct_match |
| 39 | 2024-07-16 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY071524163629 | 105945 | 1 | direct_match |
| 40 | 2024-07-17 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY071624163671 | 105945 | 1 | direct_match |
| 41 | 2024-07-18 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY071724163714 | 105945 | 1 | direct_match |
| 42 | 2024-07-19 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY071824163746 | 105945 | 1 | direct_match |
| 43 | 2024-07-22 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY071924163786 | 105945 | 1 | direct_match |
| 44 | 2024-07-23 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY072224163832 | 105945 | 1 | direct_match |
| 45 | 2024-07-24 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY072324163874 | 105945 | 1 | direct_match |
| 46 | 2024-07-25 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY072424163914 | 105945 | 1 | direct_match |
| 47 | 2024-07-26 | $-114.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 KIMBERLY D MILLER CUSTOMER ID 240725165841H0L | 105945 | 1 | direct_match |
| 48 | 2024-07-29 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY072624163990 | 105945 | 1 | direct_match |
| 49 | 2024-07-30 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY072924164036 | 105945 | 1 | direct_match |
| 50 | 2024-07-31 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY073024164089 | 105945 | 1 | direct_match |
| 51 | 2024-08-01 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY073124164127 | 105945 | 1 | direct_match |
| 52 | 2024-08-02 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY080124164166 | 105945 | 1 | direct_match |
| 53 | 2024-08-05 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY080224164202 | 105945 | 1 | direct_match |
| 54 | 2024-08-06 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY080524164243 | 105945 | 1 | direct_match |
| 55 | 2024-08-07 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY080624164281 | 105945 | 1 | direct_match |
| 56 | 2024-08-08 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY080724164317 | 105945 | 1 | direct_match |
| 57 | 2024-08-09 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY080824164354 | 105945 | 1 | direct_match |
| 58 | 2024-08-12 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY080924164389 | 105945 | 1 | direct_match |
| 59 | 2024-08-13 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY081224164430 | 105945 | 1 | direct_match |
| 60 | 2024-08-14 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY081324164469 | 105945 | 1 | direct_match |
| 61 | 2024-08-15 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY081424164506 | 105945 | 1 | direct_match |
| 62 | 2024-08-16 | $-114.00 | ACH CORP DEBIT 8006226585 MCA SERVICING 80 KIMBERLY D MILLER CUSTOMER ID 2408151642430S8 | 105945 | 1 | direct_match |
| 63 | 2024-08-19 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY081624164581 | 105945 | 1 | direct_match |
| 64 | 2024-08-20 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY081924164627 | 105945 | 1 | direct_match |
| 65 | 2024-08-22 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY082124164707 | 105945 | 1 | direct_match |
| 66 | 2024-08-26 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY082324164781 | 105945 | 1 | direct_match |
| 67 | 2024-08-27 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY082624164833 | 105945 | 1 | direct_match |
| 68 | 2024-08-28 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY082724164866 | 105945 | 1 | direct_match |
| 69 | 2024-08-29 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY082824164907 | 105945 | 1 | direct_match |
| 70 | 2024-08-30 | $-114.00 | ACH CORP DEBIT 8003243863 MCA SERVICING SAVANNAH ART GLASS LLC CUSTOMER ID PAY082924164962 | 105945 | 1 | direct_match |
| Total | $-7,866.00 | 70 transactions | ||||