Funding Details
ID: 128924
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-10-07
- Amount Funded
- $19,157.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:54:51
- Modified At
- 2026-01-30 17:54:51
- Occurrence Count
- 1 times
- Analytics Sources
- 430287
Account Information
- Account Name
- THE SHOP 720 INC
- Account ID
001Nt00000JEl2YIAT- Industry
- Automotive Repair
- Location
- ALEXANDRIA, VA
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Weekly
- Daily Payment
- $278.40
- Actual Payment
- $278.40 (Weekly)
- First Payment
- 2025-10-16
- Last Payment
- 2025-10-30
- Transaction Count
- 3
- Transaction Amount
- $-4,176.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 | 2025-10-07 | $19,157.00 | Corporate ACH 8003243863 00025280009568922 Mca Servicing Fun100625667477 | 430287 | 1 | funding_deposit |
| 2 | 2025-10-16 | $-1,392.00 | Corporate ACH 8006226585 00025288015974738 Mca Servicing 80 251015162522O3O | 430287 | 1 | direct_match |
| 3 | 2025-10-23 | $-1,392.00 | Corporate ACH 8003243863 00025295015269131 Mca Servicing 132922373 | 430287 | 1 | direct_match |
| 4 | 2025-10-30 | $-1,392.00 | Corporate ACH 8003243863 00025303008775933 Mca Servicing Pay102925179672 | 430287 | 1 | direct_match |
| Total | $-4,176.00 | 4 transactions | ||||