Funding Details
ID: 129771
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-10-30
- Amount Funded
- $38,252.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:57:20
- Modified At
- 2026-01-30 17:57:20
- Occurrence Count
- 1 times
- Analytics Sources
- 154206
Account Information
- Account Name
- The Outside Shade Company LlLC
- Account ID
001Nt00000JP225IAD- Industry
- Manufacturing
- Location
- Tempe, AZ
Payment Details
- Term (Days)
- 191
- Payment Frequency
- Weekly
- Daily Payment
- $280.00
- Actual Payment
- $280.00 (Weekly)
- First Payment
- 2024-11-05
- Last Payment
- 2024-12-17
- Transaction Count
- 7
- Transaction Amount
- $-9,800.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-12-17
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-30 | $38,252.00 | MCA Servicing 8003243863 241029 Fun102924996579 The Outside Shade Comp | 154206 | 1 | funding_deposit |
| 2 | 2024-11-05 | $-1,400.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241104 Pay110424167009 The Outside Shade Comp | 154206 | 1 | direct_match |
| 3 | 2024-11-13 | $-1,400.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241112 Pay111224167243 The Outside Shade Comp | 154206 | 1 | direct_match |
| 4 | 2024-11-19 | $-1,400.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241118 Pay111824167472 The Outside Shade Comp | 154206 | 1 | direct_match |
| 5 | 2024-11-26 | $-1,400.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 241125 Pay112524167699 The Outside Shade Comp | 154206 | 1 | direct_match |
| 6 | 2024-12-03 | $-1,400.00 | BUSINESS TO BUSINESS ACH MCA SERVICING 8003243863 241202 PAY120224167892 THE OUTSIDE SHADE COMP | 154206 | 1 | direct_match |
| 7 | 2024-12-10 | $-1,400.00 | BUSINESS TO BUSINESS ACH MCA SERVICING 8003243863 241209 PAY120924168099 THE OUTSIDE SHADE COMP | 154206 | 1 | direct_match |
| 8 | 2024-12-17 | $-1,400.00 | BUSINESS TO BUSINESS ACH MCA SERVICING 8003243863 241216 PAY121624168319 THE OUTSIDE SHADE COMP | 154206 | 1 | direct_match |
| Total | $-9,800.00 | 8 transactions | ||||