Funding Details
ID: 138062
Funder Information
- Funder Name
- MCA SERVICING
- Date Funded
- 2024-12-11
- Amount Funded
- $41,177.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:21:46
- Modified At
- 2026-01-30 18:21:46
- Occurrence Count
- 1 times
- Analytics Sources
- 187660
Account Information
- Account Name
- JOEL H STEINER CONSTRUCTION
- Account ID
001Nt00000LEOMXIA5- Industry
- Construction
- Location
- CULVER CITY, CA
Payment Details
- Term (Days)
- 111
- Payment Frequency
- Weekly
- Daily Payment
- $518.80
- Actual Payment
- $518.80 (Weekly)
- First Payment
- 2024-12-18
- Last Payment
- 2025-01-30
- Transaction Count
- 11
- Transaction Amount
- $-28,534.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-11 | $41,177.00 | MCA SERVICING 8003243863 FUN * ** 0201 | 187660 | 1 | funding_deposit |
| 2 | 2024-12-18 | $-2,594.00 | MCA SERVICING 8003243863 PAY ******** 8361 | 187660 | 1 | direct_match |
| 3 | 2024-12-26 | $-2,594.00 | MCA SERVICING 8003243863 PAY ******** ** 8564 | 187660 | 1 | direct_match |
| 4 | 2025-01-02 | $-2,594.00 | MCA SERVICING 8003243863 PAY 8725 | 187660 | 1 | direct_match |
| 5 | 2025-01-08 | $-2,594.00 | MCA SERVICING 8003243863 PAY ******** 8880 | 187660 | 1 | direct_match |
| 6 | 2025-01-15 | $-2,594.00 | MCA SERVICING 8003243863 PAY 9107 | 187660 | 1 | direct_match |
| 7 | 2025-01-23 | $-2,594.00 | MCA SERVICING 8003243863 PAY **** * 9330 | 187660 | 1 | direct_match |
| 8 | 2025-01-30 | $-2,594.00 | MCA SERVICING 8003243863 PAY *** 9577 | 187660 | 1 | direct_match |
| 9 | 2025-02-06 | $-2,594.00 | MCA SERVICING 8003243863 PAY *** ******** * 9834 | 202609 | 1 | direct_match |
| 10 | 2025-02-12 | $-2,594.00 | MCA SERVICING 8003243863 PAY ******** 0053 | 202609 | 1 | direct_match |
| 11 | 2025-02-19 | $-2,594.00 | MCA SERVICING 8003243863 PAY * 0265 | 202609 | 1 | direct_match |
| 12 | 2025-02-26 | $-2,594.00 | MCA Servicing 8003243863 Pay ** * 0510 | 202609 | 1 | direct_match |
| Total | $-28,534.00 | 12 transactions | ||||