Funding Details
ID: 134792
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-07
- Amount Funded
- $22,857.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:12:08
- Modified At
- 2026-01-30 18:12:08
- Occurrence Count
- 1 times
- Analytics Sources
- 324553
Account Information
- Account Name
- MG Renovation LLC
- Account ID
001Nt00000KW4g5IAD- Industry
- Construction
- Location
- South River, NJ
Payment Details
- Term (Days)
- 115
- Payment Frequency
- Weekly
- Daily Payment
- $276.80
- Actual Payment
- $276.80 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-06-24
- Transaction Count
- 15
- Transaction Amount
- $-20,760.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $22,857.00 | CCD DEPOSIT, MCA SERVICING 8003243863 FUN030725101104 | 324553 | 1 | funding_deposit |
| 2 | 2025-03-18 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031725171197 | 324553 | 1 | direct_match |
| 3 | 2025-03-25 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032425171440 | 324553 | 1 | direct_match |
| 4 | 2025-04-01 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY033125171711 | 324553 | 1 | direct_match |
| 5 | 2025-04-08 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY040725171939 | 324553 | 1 | direct_match |
| 6 | 2025-04-15 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY041425172149 | 324553 | 1 | direct_match |
| 7 | 2025-04-22 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042125172359 | 324553 | 1 | direct_match |
| 8 | 2025-04-29 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY042825172586 | 324553 | 1 | direct_match |
| 9 | 2025-05-06 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY050525172831 | 324553 | 1 | direct_match |
| 10 | 2025-05-13 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY051225173048 | 324553 | 1 | direct_match |
| 11 | 2025-05-20 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY051925173269 | 324553 | 1 | direct_match |
| 12 | 2025-05-28 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY052725173498 | 324553 | 1 | direct_match |
| 13 | 2025-06-03 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY060225173748 | 324553 | 1 | direct_match |
| 14 | 2025-06-10 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY060925173964 | 324553 | 1 | direct_match |
| 15 | 2025-06-17 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY061625174181 | 324553 | 1 | direct_match |
| 16 | 2025-06-24 | $-1,384.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY062325174402 | 324553 | 1 | direct_match |
| Total | $-20,760.00 | 16 transactions | ||||