Funding Details
ID: 122980
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-09-23
- Amount Funded
- $13,706.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:37:15
- Modified At
- 2026-01-30 17:37:15
- Occurrence Count
- 1 times
- Analytics Sources
- 154265
Account Information
- Account Name
- Antiveros Solar LLC
- Account ID
001Nt00000HqqlXIAR- Industry
- Service Industry
- Location
- Flat Rock, NC
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Weekly
- Daily Payment
- $195.80
- Actual Payment
- $195.80 (Weekly)
- First Payment
- 2024-10-02
- Last Payment
- 2024-11-27
- Transaction Count
- 9
- Transaction Amount
- $-8,811.00
- First Bank Statement
- 2024-08-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-23 | $13,706.00 | Corporate ACH 8003243863 Mca Servicing Fun092024972309 | 154265 | 1 | funding_deposit |
| 2 | 2024-10-02 | $-979.00 | Corporate ACH 8003243863 Mca Servicing Pay100124166003 | 154265 | 1 | direct_match |
| 3 | 2024-10-09 | $-979.00 | Corporate ACH 8003243863 Mca Servicing Pay100824166205 | 154265 | 1 | direct_match |
| 4 | 2024-10-16 | $-979.00 | Corporate ACH 8003243863 Mca Servicing Pay101524166401 | 154265 | 1 | direct_match |
| 5 | 2024-10-23 | $-979.00 | Corporate ACH 8003243863 Mca Servicing Pay102224166612 | 154265 | 1 | direct_match |
| 6 | 2024-10-30 | $-979.00 | Corporate ACH 8003243863 Mca Servicing Pay102924166831 | 154265 | 1 | direct_match |
| 7 | 2024-11-06 | $-979.00 | Corporate ACH 8003243863 Mca Servicing Pay110524167048 | 154265 | 1 | direct_match |
| 8 | 2024-11-13 | $-979.00 | Corporate ACH 8003243863 Mca Servicing Pay111224167298 | 154265 | 1 | direct_match |
| 9 | 2024-11-20 | $-979.00 | Corporate ACH 8003243863 Mca Servicing Pay111924167520 | 154265 | 1 | direct_match |
| 10 | 2024-11-27 | $-979.00 | Corporate ACH 8003243863 Mca Servicing Pay112624167745 | 154265 | 1 | direct_match |
| Total | $-8,811.00 | 10 transactions | ||||