Funding Details
ID: 122981
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-03
- Amount Funded
- $13,363.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2024-10-02 to 2024-10-02 found before funding date 2025-01-03 - Created At
- 2026-01-30 17:37:15
- Modified At
- 2026-01-30 17:37:15
- Occurrence Count
- 1 times
- Analytics Sources
- 202580
Account Information
- Account Name
- Antiveros Solar LLC
- Account ID
001Nt00000HqqlXIAR- Industry
- Service Industry
- Location
- Flat Rock, NC
Payment Details
- Term (Days)
- 95
- Payment Frequency
- Weekly
- Daily Payment
- $195.80
- Actual Payment
- $195.80 (Weekly)
- First Payment
- 2025-01-10
- Last Payment
- 2025-02-28
- Transaction Count
- 8
- Transaction Amount
- $-11,080.00
- First Bank Statement
- 2024-10-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $13,363.00 | Corporate ACH 8003243863 00025003903803507 Mca Servicing Fun010225972309 | 202580 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-1,385.00 | Corporate ACH 8003243863 00025010906590024 Mca Servicing Pay010925168962 | 202580 | 1 | direct_match |
| 3 | 2025-01-17 | $-1,385.00 | Corporate ACH 8003243863 00025017909883081 Mca Servicing Pay011625169200 | 202580 | 1 | direct_match |
| 4 | 2025-01-24 | $-1,385.00 | Corporate ACH 8003243863 00025024909432289 Mca Servicing Pay012325169424 | 202580 | 1 | direct_match |
| 5 | 2025-01-31 | $-1,385.00 | Corporate ACH 8003243863 00025031901935794 Mca Servicing Pay013025169690 | 202580 | 1 | direct_match |
| 6 | 2025-02-07 | $-1,385.00 | Corporate ACH 8003243863 00025038907110508 Mca Servicing Pay020625169915 | 202580 | 1 | direct_match |
| 7 | 2025-02-14 | $-1,385.00 | Corporate ACH 8003243863 00025045909285888 Mca Servicing Pay021325170138 | 202580 | 1 | direct_match |
| 8 | 2025-02-21 | $-1,385.00 | Corporate ACH 8003243863 00025052901590242 Mca Servicing Pay022025170352 | 202580 | 1 | direct_match |
| 9 | 2025-02-28 | $-1,385.00 | Corporate ACH 8003243863 00025059905681316 Mca Servicing Pay022725170626 | 202580 | 1 | direct_match |
| Total | $-11,080.00 | 9 transactions | ||||