Funding Details
ID: 13678
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-01-09
- Amount Funded
- $12,457.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:16:37
- Modified At
- 2026-01-30 19:46:16
- Occurrence Count
- 3 times
- Analytics Sources
- 197215
Account Information
- Account Name
- NE Brugger Repair LLC
- Account ID
001Nt00000OwkuHIAR- Industry
- Automotive Repair
- Location
- Monroe, WI
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Daily
- Daily Payment
- $168.00
- Actual Payment
- $168.00 (Daily)
- First Payment
- 2025-01-13
- Last Payment
- 2025-01-31
- Transaction Count
- 14
- Transaction Amount
- $-2,352.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.1888
- Payoff Status
- active
- Expected Payoff
- 2025-06-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-09 | $12,457.00 | MCA SERVICING 8003243863 FUN010925102723 | 197215 | 3 | funding_deposit |
| 2 | 2025-01-13 | $-168.00 | MCA SERVICING 8003243863 PAY011025169011 | 197215 | 3 | direct_match |
| 3 | 2025-01-14 | $-168.00 | MCA SERVICING 8003243863 PAY011325169066 | 197215 | 3 | direct_match |
| 4 | 2025-01-15 | $-168.00 | MCA SERVICING 8003243863 PAY011425169107 | 197215 | 3 | direct_match |
| 5 | 2025-01-16 | $-168.00 | MCA SERVICING 8003243863 PAY011525169156 | 197215 | 3 | direct_match |
| 6 | 2025-01-17 | $-168.00 | MCA SERVICING 8003243863 PAY011625169200 | 197215 | 3 | direct_match |
| 7 | 2025-01-21 | $-168.00 | MCA SERVICING 8003243863 PAY011725169244 | 197215 | 3 | direct_match |
| 8 | 2025-01-22 | $-168.00 | MCA SERVICING 8003243863 PAY012125169330 | 197215 | 3 | direct_match |
| 9 | 2025-01-23 | $-168.00 | MCA SERVICING 8003243863 PAY012225169380 | 197215 | 3 | direct_match |
| 10 | 2025-01-24 | $-168.00 | MCA SERVICING 8003243863 PAY012325169424 | 197215 | 3 | direct_match |
| 11 | 2025-01-27 | $-168.00 | MCA SERVICING 8003243863 PAY012425169471 | 197215 | 3 | direct_match |
| 12 | 2025-01-28 | $-168.00 | MCA SERVICING 8003243863 PAY012725169527 | 197215 | 3 | direct_match |
| 13 | 2025-01-29 | $-168.00 | MCA SERVICING 8003243863 PAY012825169577 | 197215 | 3 | direct_match |
| 14 | 2025-01-30 | $-168.00 | MCA SERVICING 8003243863 PAY012925169625 | 197215 | 3 | direct_match |
| 15 | 2025-01-31 | $-168.00 | MCA SERVICING 8003243863 PAY013025169690 | 197215 | 3 | direct_match |
| Total | $-2,352.00 | 15 transactions | ||||