Funding Details
ID: 13677
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-03-03
- Amount Funded
- $13,657.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:16:37
- Modified At
- 2026-01-30 19:45:59
- Occurrence Count
- 3 times
- Analytics Sources
- 235805
Account Information
- Account Name
- Alexander AC Services LLC
- Account ID
001Nt00000OwDxhIAF- Industry
- Heating/Air HVAC
- Location
- Woodruff, SC
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Daily
- Daily Payment
- $233.00
- Actual Payment
- $233.00 (Daily)
- First Payment
- 2025-03-04
- Last Payment
- 2025-03-31
- Transaction Count
- 18
- Transaction Amount
- $-4,194.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.3071
- Payoff Status
- active
- Expected Payoff
- 2025-06-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-03 | $13,657.00 | CCD DEPOSIT, MCA SERVICING 8003243863 FUN022825105545 | 235805 | 3 | funding_deposit |
| 2 | 2025-03-04 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030325170746 | 235805 | 3 | direct_match |
| 3 | 2025-03-05 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030425170790 | 235805 | 3 | direct_match |
| 4 | 2025-03-06 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030525170828 | 235805 | 3 | direct_match |
| 5 | 2025-03-07 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030625170873 | 235805 | 3 | direct_match |
| 6 | 2025-03-10 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY030725170918 | 235805 | 3 | direct_match |
| 7 | 2025-03-11 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031025170975 | 235805 | 3 | direct_match |
| 8 | 2025-03-12 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031125171020 | 235805 | 3 | direct_match |
| 9 | 2025-03-13 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031225171061 | 235805 | 3 | direct_match |
| 10 | 2025-03-14 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031325171102 | 235805 | 3 | direct_match |
| 11 | 2025-03-17 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031425171145 | 235805 | 3 | direct_match |
| 12 | 2025-03-18 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031725171197 | 235805 | 3 | direct_match |
| 13 | 2025-03-19 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031825171245 | 235805 | 3 | direct_match |
| 14 | 2025-03-20 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY031925171284 | 235805 | 3 | direct_match |
| 15 | 2025-03-21 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032025171326 | 235805 | 3 | direct_match |
| 16 | 2025-03-26 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032525171488 | 235805 | 3 | direct_match |
| 17 | 2025-03-27 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032625171539 | 235805 | 3 | direct_match |
| 18 | 2025-03-28 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032725171588 | 235805 | 3 | direct_match |
| 19 | 2025-03-31 | $-233.00 | CCD DEBIT, MCA SERVICING 8003243863 PAY032825171660 | 235805 | 3 | direct_match |
| Total | $-4,194.00 | 19 transactions | ||||