Funding Details
ID: 133306
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-02
- Amount Funded
- $4,917.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:07:47
- Modified At
- 2026-01-30 18:07:47
- Occurrence Count
- 1 times
- Analytics Sources
- 185121
Account Information
- Account Name
- EAGLE CONSTRUCTION . AND CONTRA LLC
- Account ID
001Nt00000KDCHhIAP- Industry
- Construction
- Location
- BISHOPVILLE, SC
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $98.00
- Actual Payment
- $98.00 (Daily)
- First Payment
- 2025-01-03
- Last Payment
- 2025-01-31
- Transaction Count
- 20
- Transaction Amount
- $-1,960.00
- First Bank Statement
- 2024-11-01
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $4,917.00 | Preauthorized Credit MCA SERVICING 8003243863 250102 FUN123124101993 | 185121 | 1 | funding_deposit |
| 2 | 2025-01-03 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250103 PAY010225168758 | 185121 | 1 | direct_match |
| 3 | 2025-01-06 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250106 PAY010325168793 | 185121 | 1 | direct_match |
| 4 | 2025-01-07 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250107 PAY010625168837 | 185121 | 1 | direct_match |
| 5 | 2025-01-08 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250108 PAY010725168880 | 185121 | 1 | direct_match |
| 6 | 2025-01-09 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250109 PAY010825168921 | 185121 | 1 | direct_match |
| 7 | 2025-01-10 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250110 PAY010925168962 | 185121 | 1 | direct_match |
| 8 | 2025-01-13 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250113 PAY011025169010 | 185121 | 1 | direct_match |
| 9 | 2025-01-14 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250114 PAY011325169066 | 185121 | 1 | direct_match |
| 10 | 2025-01-15 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250115 PAY011425169107 | 185121 | 1 | direct_match |
| 11 | 2025-01-16 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250116 PAY011525169156 | 185121 | 1 | direct_match |
| 12 | 2025-01-17 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250117 PAY011625169200 | 185121 | 1 | direct_match |
| 13 | 2025-01-21 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250121 PAY011725169244 | 185121 | 1 | direct_match |
| 14 | 2025-01-22 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250122 PAY012125169330 | 185121 | 1 | direct_match |
| 15 | 2025-01-23 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250123 PAY012225169380 | 185121 | 1 | direct_match |
| 16 | 2025-01-24 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250124 PAY012325169423 | 185121 | 1 | direct_match |
| 17 | 2025-01-27 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250127 PAY012425169470 | 185121 | 1 | direct_match |
| 18 | 2025-01-28 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250128 PAY012725169527 | 185121 | 1 | direct_match |
| 19 | 2025-01-29 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250129 PAY012825169577 | 185121 | 1 | direct_match |
| 20 | 2025-01-30 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250130 PAY012925169625 | 185121 | 1 | direct_match |
| 21 | 2025-01-31 | $-98.00 | Preauthorized Wd MCA SERVICING 8003243863 250131 PAY013025169690 | 185121 | 1 | direct_match |
| Total | $-1,960.00 | 21 transactions | ||||