Funding Details
ID: 127469
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-23
- Amount Funded
- $3,629.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-01-23 - Created At
- 2026-01-30 17:50:40
- Modified At
- 2026-01-30 17:50:40
- Occurrence Count
- 1 times
- Analytics Sources
- 203783
Account Information
- Account Name
- The Dining Car LLC
- Account ID
001Nt00000IqiVfIAJ- Industry
- Restaurant
- Location
- Fort Mill, SC
Payment Details
- Term (Days)
- 34
- Payment Frequency
- Weekly
- Daily Payment
- $148.80
- Actual Payment
- $148.80 (Weekly)
- First Payment
- 2025-01-31
- Last Payment
- 2025-02-28
- Transaction Count
- 9
- Transaction Amount
- $-6,732.00
- First Bank Statement
- 2024-12-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $3,629.00 | ACH DEPOSIT MCA SERVICING 8003243863 250123 FUN012325990211 | 203783 | 1 | funding_deposit |
| 2 | 2025-01-31 | $-748.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250131 PAY013025169690 | 203783 | 1 | direct_match |
| 3 | 2025-02-07 | $-748.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250207 PAY020625169915 | 203783 | 1 | direct_match |
| 4 | 2025-02-14 | $-748.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250214 PAY021325170138 | 203783 | 1 | direct_match |
| 5 | 2025-02-21 | $-748.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250221 PAY022025170352 | 203783 | 1 | direct_match |
| 6 | 2025-02-28 | $-748.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250228 PAY022725170626 | 203783 | 1 | direct_match |
| 7 | 2025-03-07 | $-748.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250307 PAY030625170873 | 222064 | 1 | direct_match |
| 8 | 2025-03-14 | $-748.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250314 PAY031325171102 | 222064 | 1 | direct_match |
| 9 | 2025-03-21 | $-748.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250321 PAY032025171326 | 222064 | 1 | direct_match |
| 10 | 2025-03-28 | $-748.00 | ACH WITHDRAWAL MCA SERVICING 8003243863 250328 PAY032725171588 | 222064 | 1 | direct_match |
| Total | $-6,732.00 | 10 transactions | ||||