Funding Details
ID: 136338
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-08-05
- Amount Funded
- $6,746.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 44 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-08-05 - Created At
- 2026-01-30 18:16:57
- Modified At
- 2026-01-30 18:16:57
- Occurrence Count
- 1 times
- Analytics Sources
- 405135
Account Information
- Account Name
- Glassworksnmore LLC
- Account ID
001Nt00000Kvyn8IAB- Industry
- Outdoor Services
- Location
- Tucson, AZ
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $151.00
- Actual Payment
- $151.00 (Daily)
- First Payment
- 2025-08-05
- Last Payment
- 2025-09-30
- Transaction Count
- 40
- Transaction Amount
- $-8,614.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $-151.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250804 Pay080425175861 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 2 | 2025-08-05 | $6,746.00 | MCA Servicing 8003243863 250804 Fun080425101382 Glassworksnmore LLC | 405135 | 1 | funding_deposit |
| 3 | 2025-08-06 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250805 Pay080525175909 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 4 | 2025-08-07 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250806 Pay080625175946 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 5 | 2025-08-08 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250807 Pay080725175990 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 6 | 2025-08-11 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250808 Pay080825176038 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 7 | 2025-08-12 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250811 Pay081125176091 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 8 | 2025-08-13 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250812 Pay081225176139 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 9 | 2025-08-14 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250813 Pay081325176183 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 10 | 2025-08-15 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250814 Pay081425176230 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 11 | 2025-08-18 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250815 Pay081525176279 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 12 | 2025-08-19 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250818 Pay081825176336 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 13 | 2025-08-20 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250819 Pay081925176385 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 14 | 2025-08-21 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250820 Pay082025176434 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 15 | 2025-08-22 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250821 Pay082125176485 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 16 | 2025-08-25 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250822 Pay082225176535 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 17 | 2025-08-26 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250825 Pay082525176594 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 18 | 2025-08-27 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250826 Pay082625176644 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 19 | 2025-08-28 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250827 Pay082725176697 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 20 | 2025-08-29 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250828 Pay082825176777 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 21 | 2025-09-02 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250829 Pay082925176829 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 22 | 2025-09-03 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250902 Pay090225177493 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 23 | 2025-09-04 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250903 Pay090325177534 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 24 | 2025-09-05 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250904 Pay090425177581 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 25 | 2025-09-08 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250905 Pay090525177625 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 26 | 2025-09-09 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250908 Pay090825177681 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 27 | 2025-09-10 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250909 Pay090925177726 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 28 | 2025-09-11 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250910 Pay091025177778 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 29 | 2025-09-12 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250911 Pay091125177829 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 30 | 2025-09-15 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250912 Pay091225177875 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 31 | 2025-09-16 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250915 Pay091525177932 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 32 | 2025-09-17 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250916 Pay091625177979 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 33 | 2025-09-18 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250917 Pay091725178028 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 34 | 2025-09-19 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250918 Pay091825178079 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 35 | 2025-09-22 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250919 Pay091925178125 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 36 | 2025-09-23 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250922 Pay092225178186 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 37 | 2025-09-24 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250923 Pay092325178238 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 38 | 2025-09-25 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250924 Pay092425178288 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 39 | 2025-09-26 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250925 Pay092525178341 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 40 | 2025-09-29 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250926 Pay092625178394 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 41 | 2025-09-30 | $-217.00 | < Business to Business ACH Debit - MCA Servicing 8003243863 250929 Pay092925178492 Glassworksnmore LLC | 405135 | 1 | direct_match |
| Total | $-8,614.00 | 41 transactions | ||||