Funding Details
ID: 129772
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-03
- Amount Funded
- $37,852.00
- 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
- 219396
Account Information
- Account Name
- The Outside Shade Company LlLC
- Account ID
001Nt00000JP225IAD- Industry
- Manufacturing
- Location
- Tempe, AZ
Payment Details
- Term (Days)
- 182
- Payment Frequency
- Weekly
- Daily Payment
- $290.00
- Actual Payment
- $290.00 (Weekly)
- First Payment
- 2025-01-10
- Last Payment
- 2025-03-28
- Transaction Count
- 12
- Transaction Amount
- $-17,400.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $37,852.00 | MCA Servicing 8003243863 250102 Fun010225996579 The Outside Shade Comp | 219396 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250109 Pay010925168962 The Outside Shade Comp | 219396 | 1 | direct_match |
| 3 | 2025-01-17 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250116 Pay011625169200 The Outside Shade Comp | 219396 | 1 | direct_match |
| 4 | 2025-01-24 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250123 Pay012325169423 The Outside Shade Comp | 219396 | 1 | direct_match |
| 5 | 2025-01-31 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250130 Pay013025169690 The Outside Shade Comp | 219396 | 1 | direct_match |
| 6 | 2025-02-07 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250206 Pay020625169915 The Outside Shade Comp | 219396 | 1 | direct_match |
| 7 | 2025-02-14 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250213 Pay021325170138 The Outside Shade Comp | 219396 | 1 | direct_match |
| 8 | 2025-02-21 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250220 Pay022025170352 The Outside Shade Comp | 219396 | 1 | direct_match |
| 9 | 2025-02-28 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250227 Pay022725170626 The Outside Shade Comp | 219396 | 1 | direct_match |
| 10 | 2025-03-07 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250306 Pay030625170873 The Outside Shade Comp | 219396 | 1 | direct_match |
| 11 | 2025-03-14 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250313 Pay031325171102 The Outside Shade Comp | 219396 | 1 | direct_match |
| 12 | 2025-03-21 | $-1,450.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250320 Pay032025171326 The Outside Shade Comp | 219396 | 1 | direct_match |
| 13 | 2025-03-28 | $-1,450.00 | ‹ Business to Business ACH Debit - MCA Servicing 8003243863 250327 Pay032725171588 The Outside Shade Comp | 219396 | 1 | direct_match |
| Total | $-17,400.00 | 13 transactions | ||||