Funding Details
ID: 13679
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2025-07-11
- Amount Funded
- $5,820.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 64 transactions from 2025-04-01 to 2025-04-01 found before funding date 2025-07-11 - Created At
- 2026-01-28 23:16:37
- Modified At
- 2026-01-30 19:46:17
- Occurrence Count
- 3 times
- Analytics Sources
- 361151
Account Information
- Account Name
- NE Brugger Repair LLC
- Account ID
001Nt00000OwkuHIAR- Industry
- Automotive Repair
- Location
- Monroe, WI
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Daily
- Daily Payment
- $108.00
- Actual Payment
- $108.00 (Daily)
- First Payment
- 2025-07-11
- Last Payment
- 2025-07-31
- Transaction Count
- 14
- Transaction Amount
- $-1,572.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.2701
- Payoff Status
- active
- Expected Payoff
- 2025-09-17
- 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 | 2025-07-11 | $-168.00 | MCA SERVICING 8003243863 PAY071025174988 | 361151 | 3 | direct_match |
| 2 | 2025-07-11 | $5,820.00 | MCA SERVICING 8003243863 FUN071125102723 | 361151 | 3 | funding_deposit |
| 3 | 2025-07-15 | $-108.00 | MCA SERVICING 8003243863 PAY071425175089 | 361151 | 3 | direct_match |
| 4 | 2025-07-16 | $-108.00 | MCA SERVICING 8003243863 PAY071525175135 | 361151 | 3 | direct_match |
| 5 | 2025-07-17 | $-108.00 | MCA SERVICING 8003243863 PAY071625175182 | 361151 | 3 | direct_match |
| 6 | 2025-07-18 | $-108.00 | MCA SERVICING 8003243863 PAY071725175228 | 361151 | 3 | direct_match |
| 7 | 2025-07-21 | $-108.00 | MCA SERVICING 8003243863 PAY071825175275 | 361151 | 3 | direct_match |
| 8 | 2025-07-22 | $-108.00 | MCA SERVICING 8003243863 PAY072125175340 | 361151 | 3 | direct_match |
| 9 | 2025-07-23 | $-108.00 | MCA SERVICING 8003243863 PAY072225175393 | 361151 | 3 | direct_match |
| 10 | 2025-07-24 | $-108.00 | MCA SERVICING 8003243863 PAY072325175441 | 361151 | 3 | direct_match |
| 11 | 2025-07-25 | $-108.00 | MCA SERVICING 8003243863 PAY072425175489 | 361151 | 3 | direct_match |
| 12 | 2025-07-28 | $-108.00 | MCA SERVICING 8003243863 PAY072525175537 | 361151 | 3 | direct_match |
| 13 | 2025-07-29 | $-108.00 | MCA SERVICING 8003243863 PAY072825175593 | 361151 | 3 | direct_match |
| 14 | 2025-07-30 | $-108.00 | MCA SERVICING 8003243863 PAY072925175643 | 361151 | 3 | direct_match |
| 15 | 2025-07-31 | $-108.00 | MCA SERVICING 8003243863 PAY073025175726 | 361151 | 3 | direct_match |
| Total | $-1,572.00 | 15 transactions | ||||