Funding Details
ID: 130880
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-06
- Amount Funded
- $8,157.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 62 transactions from 2024-10-01 to 2024-11-05 found before funding date 2025-01-06 - Created At
- 2026-01-30 18:00:34
- Modified At
- 2026-01-30 18:00:34
- Occurrence Count
- 1 times
- Analytics Sources
- 183087
Account Information
- Account Name
- A & M Contracting Ent LLC
- Account ID
001Nt00000Jj7vFIAR- Industry
- Construction - General Contractor
- Location
- Summerville, SC
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $125.00
- Actual Payment
- $125.00 (Daily)
- First Payment
- 2025-01-08
- Last Payment
- 2025-01-31
- Transaction Count
- 15
- Transaction Amount
- $-1,875.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $8,157.00 | MCA SERVICING DES:8003243863 ID:FUN010625923099 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | funding_deposit |
| 2 | 2025-01-08 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY010725168880 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 3 | 2025-01-09 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY010825168921 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 4 | 2025-01-10 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY010925168962 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 5 | 2025-01-13 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY011025169010 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 6 | 2025-01-14 | $125.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 01-13) | 183087 | 1 | direct_match |
| 7 | 2025-01-15 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY011425169107 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 8 | 2025-01-16 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY011525169155 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 9 | 2025-01-17 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY011625169200 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 10 | 2025-01-21 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY011725169244 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 11 | 2025-01-22 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY012125169330 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 12 | 2025-01-23 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY012225169380 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 13 | 2025-01-24 | $125.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 01-23) | 183087 | 1 | direct_match |
| 14 | 2025-01-27 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY012425169470 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 15 | 2025-01-28 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY012725169527 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 16 | 2025-01-29 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY012825169577 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 17 | 2025-01-30 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY012925169625 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| 18 | 2025-01-31 | $-125.00 | MCA SERVICING DES:8003243863 ID:PAY013025169690 INDN:A M CONTRACTING ENT L CO ID:8800012757 CCD | 183087 | 1 | direct_match |
| Total | $-1,875.00 | 18 transactions | ||||